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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:-Kandukur |
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| Opening Balance | 61,35,430.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,09,090.00 | 0.00 | 0.00 | 4,17,022.00 | 0.00 |
| July, 2022 | 2,500.00 | 0.00 | 0.00 | 1,59,373.00 | 0.00 |
| August, 2022 | 5,200.00 | 0.00 | 0.00 | 3,86,664.00 | 0.00 |
| September, 2022 | 8,18,753.00 | 0.00 | 0.00 | 50,500.00 | 0.00 |
| October, 2022 | 59,413.00 | 0.00 | 0.00 | 1,64,349.00 | 0.00 |
| November, 2022 | 3,15,551.00 | 0.00 | 0.00 | 64,500.00 | 0.00 |
| December, 2022 | 3,47,415.00 | 0.00 | 0.00 | 2,85,126.00 | 0.00 |
| Januaury, 2023 | 3,55,713.00 | 0.00 | 0.00 | 73,842.00 | 0.00 |
| February, 2023 | 5,04,282.00 | 0.00 | 0.00 | 1,36,766.00 | 0.00 |
| March, 2023 | 29,433.00 | 0.00 | 0.00 | 1,54,638.00 | 0.00 |
| Total | 26,47,350.00 | 0.00 | 0.00 | 18,92,780.00 | 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 |