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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:-Singanamala,Village Panchayat & Equivalent:-West Narasapuram |
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| Opening Balance | 21,94,501.00 | ||||
| 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 | 9,033.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 770.00 | 0.00 | 0.00 | 77,180.00 | 0.00 |
| August, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 85,980.00 | 0.00 |
| October, 2022 | 7,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 46,434.00 | 0.00 | 0.00 | 64,434.00 | 0.00 |
| Januaury, 2023 | 16,434.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 62,000.00 | 0.00 | 0.00 | 78,434.00 | 0.00 |
| March, 2023 | 65,836.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,07,907.00 | 0.00 | 0.00 | 3,06,028.00 | 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 |