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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:-Atmakur,Village Panchayat & Equivalent:-P.Yaleru |
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| Opening Balance | 21,53,466.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,44,420.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 72,210.00 | 0.00 |
| June, 2022 | 1,850.00 | 0.00 | 0.00 | 63,510.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 58,764.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 19,825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 20,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 16,434.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 16,734.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,66,000.00 | 0.00 | 0.00 | 38,288.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,00,589.00 | 0.00 | 0.00 | 3,18,428.00 | 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 |