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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Kondagunta |
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| Opening Balance | 6,67,652.84 | ||||
| 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 | 38,768.00 | 0.00 |
| June, 2022 | 15,441.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 27,000.00 | 0.00 |
| September, 2022 | 4,496.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,768.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 35,544.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 4,494.00 | 0.00 | 0.00 | 50,215.00 | 0.00 |
| Januaury, 2023 | 11,391.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 18,995.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 63,352.00 | 0.00 | 0.00 | 93,087.00 | 0.00 |
| Total | 1,59,481.00 | 0.00 | 0.00 | 2,45,070.00 | 0.00 |
| Back | |||||
| 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 |