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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:-Peddavadugur,Village Panchayat & Equivalent:-Ravuludiki |
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| Opening Balance | 15,07,526.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 56,920.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 43,401.00 | 0.00 | 0.00 | 45,000.00 | 0.00 |
| August, 2022 | 220.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 28,968.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| December, 2022 | 54,546.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| Januaury, 2023 | 29,744.00 | 0.00 | 0.00 | 49,000.00 | 0.00 |
| February, 2023 | 12,704.00 | 0.00 | 0.00 | 55,150.00 | 0.00 |
| March, 2023 | 7,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,77,783.00 | 0.00 | 0.00 | 2,66,070.00 | 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 |