eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Balayapalle,Village Panchayat & Equivalent:-Kayyuru
Opening Balance 10,49,284.00
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 150.00 0.00 0.00 82,800.00 0.00
July, 2022 240.00 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 9,346.00 0.00 0.00 0.00 0.00
November, 2022 30,194.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 25,521.00 0.00
Januaury, 2023 13,180.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 23,220.00 0.00
March, 2023 0.00 0.00 0.00 8,507.00 0.00
Total 53,110.00 0.00 0.00 1,40,048.00 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