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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:-Edlapadu,Village Panchayat & Equivalent:-Karuchola |
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| Opening Balance | 8,81,564.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 36,683.00 | 0.00 | 0.00 | 1,55,323.00 | 0.00 |
| May, 2022 | 1,650.00 | 0.00 | 0.00 | 63,833.00 | 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 | 55,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 31,752.00 | 0.00 | 0.00 | 20,200.00 | 0.00 |
| October, 2022 | 33,256.00 | 0.00 | 0.00 | 68,290.00 | 0.00 |
| November, 2022 | 3,848.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 36,493.00 | 0.00 | 0.00 | 7,400.00 | 0.00 |
| Januaury, 2023 | 79,386.00 | 0.00 | 0.00 | 55,395.00 | 0.00 |
| February, 2023 | 40,950.00 | 0.00 | 0.00 | 1,02,445.00 | 0.00 |
| March, 2023 | 43,126.00 | 0.00 | 0.00 | 21,080.00 | 0.00 |
| Total | 3,62,625.00 | 0.00 | 0.00 | 4,93,966.00 | 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 |