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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:-Mylavaram,Village Panchayat & Equivalent:-Karamalavari Palli |
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| Opening Balance | 18,65,186.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,07,285.00 | 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 | 661.00 | 0.00 | 0.00 | 4,18,307.00 | 0.00 |
| August, 2022 | 25,902.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 78,821.00 | 0.00 |
| October, 2022 | 2,379.00 | 0.00 | 0.00 | 1,64,211.00 | 0.00 |
| November, 2022 | 33,251.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,69,489.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 43,618.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,10,733.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,93,318.00 | 0.00 | 0.00 | 6,61,339.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |