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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Chapadu,Village Panchayat & Equivalent:-Vedururu |
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| Opening Balance | 40,95,032.00 | ||||
| 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 | 14,818.00 | 0.00 | 0.00 | 28,200.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 37,917.00 | 0.00 | 0.00 | 39,345.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,711.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 25,451.00 | 0.00 |
| December, 2022 | 20,662.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 43,799.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 40,607.00 | 0.00 | 0.00 | 64,745.00 | 0.00 |
| March, 2023 | 95,902.00 | 0.00 | 0.00 | 1,15,900.00 | 0.00 |
| Total | 2,64,416.00 | 0.00 | 0.00 | 2,73,641.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |