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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:-Nambulapulikunta,Village Panchayat & Equivalent:-Balija Palli |
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| Opening Balance | 1,64,201.00 | ||||
| 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 | 255.00 | 0.00 | 0.00 | 28,500.00 | 0.00 |
| July, 2022 | 230.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 23,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 43,294.00 | 0.00 | 0.00 | 30,090.00 | 0.00 |
| Januaury, 2023 | 9,876.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 2,491.00 | 0.00 | 0.00 | 45,084.00 | 0.00 |
| March, 2023 | 3,250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 89,772.00 | 0.00 | 0.00 | 1,03,674.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |