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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:-Nuzendla,Village Panchayat & Equivalent:-Mupparajuvari Palem |
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| Opening Balance | 95,192.41 | ||||
| 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 | 30,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 9,000.00 | 0.00 | 0.00 | 63,360.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 150.00 | 0.00 | 0.00 | 49,000.00 | 0.00 |
| October, 2022 | 69,932.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 31,100.00 | 0.00 | 0.00 | 97,456.00 | 0.00 |
| December, 2022 | 11,868.00 | 0.00 | 0.00 | 3,800.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,700.00 | 0.00 |
| March, 2023 | 57,700.00 | 0.00 | 0.00 | 9,600.00 | 0.00 |
| Total | 2,10,256.00 | 0.00 | 0.00 | 2,32,916.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |