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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:-V.Appapuram |
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| Opening Balance | 49,492.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 35,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 35,338.00 | 0.00 | 0.00 | 1,09,187.00 | 0.00 |
| July, 2022 | 50.00 | 0.00 | 0.00 | 9,905.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 33,256.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,250.00 | 0.00 | 0.00 | 32,780.00 | 0.00 |
| December, 2022 | 21,650.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 200.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| February, 2023 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 33,390.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,80,322.00 | 0.00 | 0.00 | 1,73,872.00 | 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 |