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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:-Gudur,Village Panchayat & Equivalent:-Gudipadu |
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| Opening Balance | 19,44,440.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 38,953.00 | 0.00 | 0.00 | 85,290.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 94,121.00 | 0.00 |
| July, 2022 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 73,364.00 | 0.00 | 0.00 | 20,062.00 | 0.00 |
| October, 2022 | 666.00 | 0.00 | 0.00 | 66,320.00 | 0.00 |
| November, 2022 | 66,959.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 13,227.00 | 0.00 | 0.00 | 55,278.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 16,285.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 28,443.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,38,097.00 | 0.00 | 0.00 | 3,21,071.00 | 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 |