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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:-Maddikera (East),Village Panchayat & Equivalent:-Yedavali |
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| Opening Balance | 11,05,717.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 11,617.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 900.00 | 0.00 | 0.00 | 14,420.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 72,917.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 26,039.00 | 0.00 | 0.00 | 1,00,980.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 31,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 36,200.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| Total | 1,79,473.00 | 0.00 | 0.00 | 1,55,400.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |