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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:-Rudrampeta |
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| Opening Balance | 3,14,93,613.00 | ||||
| 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 | 25,27,705.00 | 0.00 | 0.00 | 76,34,015.00 | 0.00 |
| July, 2022 | 5,63,774.00 | 0.00 | 0.00 | 98,59,359.00 | 0.00 |
| August, 2022 | 36,17,989.00 | 0.00 | 0.00 | 2,89,847.00 | 0.00 |
| September, 2022 | 35,29,493.00 | 0.00 | 0.00 | 28,41,459.00 | 0.00 |
| October, 2022 | 13,57,406.00 | 0.00 | 0.00 | 5,23,500.00 | 0.00 |
| November, 2022 | 20,33,963.00 | 0.00 | 0.00 | 5,23,500.00 | 0.00 |
| December, 2022 | 24,90,878.00 | 0.00 | 0.00 | 35,59,466.00 | 0.00 |
| Januaury, 2023 | 23,78,321.00 | 0.00 | 0.00 | 16,36,532.00 | 0.00 |
| February, 2023 | 32,71,379.00 | 0.00 | 0.00 | 9,45,328.00 | 0.00 |
| March, 2023 | 21,57,120.00 | 0.00 | 0.00 | 17,58,335.00 | 0.00 |
| Total | 2,39,28,028.00 | 0.00 | 0.00 | 2,95,71,341.00 | 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 |