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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:-Nandyal,Village Panchayat & Equivalent:-Brahmanapalle |
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| Opening Balance | 1,39,485.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 105.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 38,030.00 | 0.00 |
| June, 2022 | 350.00 | 0.00 | 0.00 | 44,900.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 17,851.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 39,211.00 | 0.00 | 0.00 | 50,525.00 | 0.00 |
| November, 2022 | 1,380.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 32,820.00 | 0.00 | 0.00 | 45,320.00 | 0.00 |
| Januaury, 2023 | 2,403.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 17,439.00 | 0.00 | 0.00 | 28,776.00 | 0.00 |
| March, 2023 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 93,858.00 | 0.00 | 0.00 | 2,25,402.00 | 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 |