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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:-Uravakonda,Village Panchayat & Equivalent:-Uravakonda (Major) |
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| Opening Balance | 4,29,83,561.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 98,934.00 | 0.00 | 0.00 | 29,56,174.00 | 0.00 |
| May, 2022 | 37,62,600.00 | 0.00 | 0.00 | 9,17,685.00 | 0.00 |
| June, 2022 | 9,38,232.00 | 0.00 | 0.00 | 9,78,538.00 | 0.00 |
| July, 2022 | 6,01,663.00 | 0.00 | 0.00 | 20,99,539.00 | 0.00 |
| August, 2022 | 12,99,263.00 | 0.00 | 0.00 | 2,41,489.00 | 0.00 |
| September, 2022 | 3,46,328.00 | 0.00 | 0.00 | 7,09,462.00 | 0.00 |
| October, 2022 | 4,80,250.00 | 0.00 | 0.00 | 24,34,765.00 | 0.00 |
| November, 2022 | 15,00,205.00 | 0.00 | 0.00 | 15,24,934.00 | 0.00 |
| December, 2022 | 10,83,021.00 | 0.00 | 0.00 | 16,10,729.00 | 0.00 |
| Januaury, 2023 | 28,26,201.00 | 0.00 | 0.00 | 12,38,752.00 | 0.00 |
| February, 2023 | 19,70,388.00 | 0.00 | 0.00 | 12,89,937.00 | 0.00 |
| March, 2023 | 18,67,124.00 | 0.00 | 0.00 | 5,66,647.00 | 0.00 |
| Total | 1,67,74,209.00 | 0.00 | 0.00 | 1,65,68,651.00 | 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 |