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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:-Galiveedu,Village Panchayat & Equivalent:-Eguva Gottiveedu |
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| Opening Balance | 12,44,594.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 3,095.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 41,970.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 4,677.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 5,010.00 | 0.00 | 0.00 | 44,000.00 | 0.00 |
| December, 2022 | 3,129.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 24,224.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 21,629.00 | 0.00 | 0.00 | 42,778.00 | 0.00 |
| Total | 1,04,984.00 | 0.00 | 0.00 | 86,778.00 | 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 |