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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:-Nandavaram,Village Panchayat & Equivalent:-Nandavaram |
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| Opening Balance | 66,62,501.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,17,868.00 | 0.00 | 0.00 | 2,76,320.00 | 0.00 |
| May, 2022 | 1,67,967.00 | 0.00 | 0.00 | 1,18,995.00 | 0.00 |
| June, 2022 | 4,91,889.00 | 0.00 | 0.00 | 4,81,035.00 | 0.00 |
| July, 2022 | 2,24,656.00 | 0.00 | 0.00 | 9,16,335.00 | 0.00 |
| August, 2022 | 98,453.00 | 0.00 | 0.00 | 1,23,218.00 | 0.00 |
| September, 2022 | 50,666.00 | 0.00 | 0.00 | 1,67,701.00 | 0.00 |
| October, 2022 | 8,37,345.00 | 0.00 | 0.00 | 52,355.00 | 0.00 |
| November, 2022 | 1,37,100.00 | 0.00 | 0.00 | 1,30,230.00 | 0.00 |
| December, 2022 | 1,03,835.00 | 0.00 | 0.00 | 2,46,960.00 | 0.00 |
| Januaury, 2023 | 1,27,474.00 | 0.00 | 0.00 | 2,05,252.00 | 0.00 |
| February, 2023 | 82,402.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,86,652.00 | 0.00 | 0.00 | 8,69,149.00 | 0.00 |
| Total | 28,26,307.00 | 0.00 | 0.00 | 35,87,550.00 | 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 |