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:-Chiramana
Opening Balance 26,99,237.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,16,764.00 0.00 0.00 0.00 0.00
May, 2022 3,725.00 0.00 0.00 8,976.00 0.00
June, 2022 39,958.00 0.00 0.00 56,532.00 0.00
July, 2022 502.00 0.00 0.00 0.00 0.00
August, 2022 357.00 0.00 0.00 0.00 0.00
September, 2022 19,452.00 0.00 0.00 5,40,022.00 0.00
October, 2022 1,17,904.00 0.00 0.00 0.00 0.00
November, 2022 28,691.00 0.00 0.00 47,528.00 0.00
December, 2022 6,076.00 0.00 0.00 0.00 0.00
Januaury, 2023 12,216.00 0.00 0.00 11,470.00 0.00
February, 2023 1,787.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 3,47,432.00 0.00 0.00 6,64,528.00 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