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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:-Yadiki,Village Panchayat & Equivalent:-Vemulapadu |
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| Opening Balance | 5,76,932.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 200.00 | 0.00 | 0.00 | 14,500.00 | 0.00 |
| May, 2022 | 220.00 | 0.00 | 0.00 | 67,100.00 | 0.00 |
| June, 2022 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 2,62,698.00 | 0.00 | 0.00 | 67,600.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,23,836.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 81,441.00 | 0.00 |
| November, 2022 | 76,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 19,118.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 31,539.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 69,250.00 | 0.00 | 0.00 | 1,19,865.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,80,557.00 | 0.00 |
| Total | 6,83,766.00 | 0.00 | 0.00 | 6,31,063.00 | 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 |