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:-Nallapareddipalli
Opening Balance 6,00,461.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 510.00 0.00 0.00 0.00 0.00
June, 2022 3,001.00 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 2,78,150.00 0.00
October, 2022 20,209.00 0.00 0.00 0.00 0.00
November, 2022 21,689.00 0.00 0.00 21,462.00 0.00
December, 2022 2,576.00 0.00 0.00 10,000.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 32,640.00 0.00 0.00 1,71,470.00 0.00
Total 80,625.00 0.00 0.00 4,81,082.00 0.00
Back
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