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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:-Nernoor |
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| Opening Balance | 8,20,169.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 57,782.00 | 0.00 | 0.00 | 34,600.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 26,585.00 | 0.00 |
| June, 2022 | 20,985.00 | 0.00 | 0.00 | 90,470.00 | 0.00 |
| July, 2022 | 1,800.00 | 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 | 13,734.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 57,296.00 | 0.00 | 0.00 | 29,730.00 | 0.00 |
| December, 2022 | 18,501.00 | 0.00 | 0.00 | 25,521.00 | 0.00 |
| Januaury, 2023 | 51,168.00 | 0.00 | 0.00 | 34,615.00 | 0.00 |
| February, 2023 | 57,836.00 | 0.00 | 0.00 | 33,314.00 | 0.00 |
| March, 2023 | 35,601.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,14,703.00 | 0.00 | 0.00 | 2,74,835.00 | 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 |