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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:-Kudair,Village Panchayat & Equivalent:-Gotukuru |
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| Opening Balance | 71,50,071.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,93,562.00 | 0.00 |
| May, 2022 | 72,815.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 52,020.00 | 0.00 | 0.00 | 6,06,077.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 11,09,848.00 | 0.00 |
| September, 2022 | 8,34,385.00 | 0.00 | 0.00 | 1,90,678.00 | 0.00 |
| October, 2022 | 750.00 | 0.00 | 0.00 | 2,20,511.00 | 0.00 |
| November, 2022 | 3,54,868.00 | 0.00 | 0.00 | 7,97,593.00 | 0.00 |
| December, 2022 | 3,53,027.00 | 0.00 | 0.00 | 1,45,344.00 | 0.00 |
| Januaury, 2023 | 19,870.00 | 0.00 | 0.00 | 1,72,630.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,83,298.00 | 0.00 |
| March, 2023 | 4,45,031.00 | 0.00 | 0.00 | 5,13,721.00 | 0.00 |
| Total | 21,32,766.00 | 0.00 | 0.00 | 44,33,262.00 | 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 |