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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:-Pulakunta |
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| Opening Balance | 12,61,503.00 | ||||
| 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 | 44,603.00 | 0.00 | 0.00 | 32,620.00 | 0.00 |
| July, 2022 | 11,950.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 6,000.00 | 0.00 | 0.00 | 28,100.00 | 0.00 |
| September, 2022 | 932.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 29,941.00 | 0.00 | 0.00 | 16,434.00 | 0.00 |
| Januaury, 2023 | 27,120.00 | 0.00 | 0.00 | 16,434.00 | 0.00 |
| February, 2023 | 12,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 41,248.00 | 0.00 | 0.00 | 1,00,316.00 | 0.00 |
| Total | 1,83,394.00 | 0.00 | 0.00 | 1,93,904.00 | 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 |