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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:-Pagidyala,Village Panchayat & Equivalent:-Laxmapuram |
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| Opening Balance | 14,50,074.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,17,538.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 29,500.00 | 0.00 |
| June, 2022 | 255.00 | 0.00 | 0.00 | 0.00 | 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 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 12,750.00 | 0.00 |
| November, 2022 | 8,379.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 73,158.00 | 0.00 | 0.00 | 41,950.00 | 0.00 |
| Januaury, 2023 | 34,586.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 77,562.00 | 0.00 |
| Total | 1,32,378.00 | 0.00 | 0.00 | 2,79,300.00 | 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 |