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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Guntur,Block Panchayat & Equivalent:-Atchempet,Village Panchayat & Equivalent:-Neeleswara Palem |
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| Opening Balance | 2,71,242.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 15,390.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 9,405.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| July, 2022 | 354.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,702.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 33,256.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| December, 2022 | 8,487.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 36,636.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 11,476.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,446.00 | 0.00 | 0.00 | 40,817.00 | 0.00 |
| Total | 1,25,152.00 | 0.00 | 0.00 | 88,817.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |