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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Kurnool,Block Panchayat & Equivalent:-Gospadu,Village Panchayat & Equivalent:-M.Krishnapuram |
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| Opening Balance | 47,650.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,000.00 | 0.00 | 0.00 | 43,926.00 | 0.00 |
| May, 2022 | 3,764.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 5,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 320.00 | 0.00 | 0.00 | 19,783.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 5,970.00 | 0.00 | 0.00 | 11,800.00 | 0.00 |
| December, 2022 | 49,827.00 | 0.00 | 0.00 | 43,639.00 | 0.00 |
| Januaury, 2023 | 43,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 33,631.00 | 0.00 |
| March, 2023 | 31,975.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,53,485.00 | 0.00 | 0.00 | 1,52,779.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |