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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:-Pittalavanipalem,Village Panchayat & Equivalent:-Manthenavaripalem |
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| Opening Balance | 8,99,733.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,97,604.00 | 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 | 44,909.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,874.00 | 0.00 | 0.00 | 1,56,611.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 81,370.00 | 0.00 | 0.00 | 92,991.00 | 0.00 |
| February, 2023 | 70,549.00 | 0.00 | 0.00 | 1,72,194.00 | 0.00 |
| March, 2023 | 68,900.00 | 0.00 | 0.00 | 42,771.00 | 0.00 |
| Total | 2,72,602.00 | 0.00 | 0.00 | 6,62,171.00 | 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 |