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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:-Orvakal,Village Panchayat & Equivalent:-Palakolanu |
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| Opening Balance | 14,82,989.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 760.00 | 0.00 | 0.00 | 1,81,000.00 | 0.00 |
| September, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 85,901.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 7,764.00 | 0.00 | 0.00 | 63,076.00 | 0.00 |
| Januaury, 2023 | 37,466.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 58,941.00 | 0.00 | 0.00 | 34,600.00 | 0.00 |
| Total | 1,91,132.00 | 0.00 | 0.00 | 2,78,676.00 | 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 |