eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Anumasamudrampeta,Village Panchayat & Equivalent:-Anumasamudram
Opening Balance 35,30,961.00
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 1,80,573.00 0.00 0.00 84,900.00 0.00
July, 2022 38,092.00 0.00 0.00 44,045.00 0.00
August, 2022 0.00 0.00 0.00 37,850.00 0.00
September, 2022 47,063.00 0.00 0.00 23,000.00 0.00
October, 2022 1,38,324.00 0.00 0.00 1,20,048.00 0.00
November, 2022 50,935.00 0.00 0.00 4,80,349.00 0.00
December, 2022 25,807.00 0.00 0.00 1,52,118.00 0.00
Januaury, 2023 45,118.00 0.00 0.00 0.00 0.00
February, 2023 810.00 0.00 0.00 0.00 0.00
March, 2023 74,476.00 0.00 0.00 0.00 0.00
Total 6,01,198.00 0.00 0.00 9,42,310.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre