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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:-Mahanandi,Village Panchayat & Equivalent:-Abbipuram |
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| Opening Balance | 33,542.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,534.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 18,418.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 42,900.00 | 0.00 |
| July, 2022 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 351.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 55,410.00 | 0.00 | 0.00 | 45,159.00 | 0.00 |
| October, 2022 | 9,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 14,266.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 50,650.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| Januaury, 2023 | 12,516.00 | 0.00 | 0.00 | 69,710.00 | 0.00 |
| February, 2023 | 35,032.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 18,490.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,22,377.00 | 0.00 | 0.00 | 1,87,769.00 | 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 |