eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Duttalur,Village Panchayat & Equivalent:-Nandi Padu
Opening Balance 1,85,172.00
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 0.00 0.00 0.00 0.00 0.00
July, 2022 48,786.00 0.00 0.00 28,750.00 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 26,589.00 0.00 0.00 0.00 0.00
November, 2022 28,963.00 0.00 0.00 63,190.00 0.00
December, 2022 73,536.00 0.00 0.00 0.00 0.00
Januaury, 2023 54,171.00 0.00 0.00 72,912.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 28,755.00 0.00 0.00 32,869.00 0.00
Total 2,60,800.00 0.00 0.00 1,97,721.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre