eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Atmakur,Village Panchayat & Equivalent:-Cherlo Yadavalli
Opening Balance 6,88,490.00
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 1,21,400.00 0.00
June, 2022 18,109.00 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 0.00 0.00 0.00 0.00 0.00
October, 2022 46,632.00 0.00 0.00 0.00 0.00
November, 2022 20,815.00 0.00 0.00 0.00 0.00
December, 2022 2,139.00 0.00 0.00 31,537.00 0.00
Januaury, 2023 3,386.00 0.00 0.00 0.00 0.00
February, 2023 86,600.00 0.00 0.00 0.00 0.00
March, 2023 51,266.00 0.00 0.00 0.00 0.00
Total 2,28,947.00 0.00 0.00 1,52,937.00 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