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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Anantapur,Village Panchayat & Equivalent:-Anantapur (Rural) |
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| Opening Balance | 3,06,39,235.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,07,974.00 | 0.00 | 0.00 | 41,17,578.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 14,84,696.00 | 0.00 | 0.00 | 33,45,751.00 | 0.00 |
| July, 2022 | 11,37,548.00 | 0.00 | 0.00 | 14,25,265.00 | 0.00 |
| August, 2022 | 10,59,408.00 | 0.00 | 0.00 | 50,09,184.00 | 0.00 |
| September, 2022 | 9,45,255.00 | 0.00 | 0.00 | 23,58,952.00 | 0.00 |
| October, 2022 | 23,28,859.00 | 0.00 | 0.00 | 40,59,318.00 | 0.00 |
| November, 2022 | 71,69,414.00 | 0.00 | 0.00 | 23,08,163.00 | 0.00 |
| December, 2022 | 16,85,136.00 | 0.00 | 0.00 | 58,47,582.00 | 0.00 |
| Januaury, 2023 | 11,35,975.00 | 0.00 | 0.00 | 38,78,699.00 | 0.00 |
| February, 2023 | 25,47,648.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 16,98,036.00 | 0.00 | 0.00 | 23,69,372.00 | 0.00 |
| Total | 2,16,99,949.00 | 0.00 | 0.00 | 3,47,19,864.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |