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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:-Vinduru |
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| Opening Balance | 17,79,959.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,62,100.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 24,795.00 | 0.00 | 0.00 | 64,816.00 | 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 | 52,744.00 | 0.00 |
| October, 2022 | 14,924.00 | 0.00 | 0.00 | 21,500.00 | 0.00 |
| November, 2022 | 60,215.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 43,713.00 | 0.00 | 0.00 | 17,407.00 | 0.00 |
| February, 2023 | 28,122.00 | 0.00 | 0.00 | 29,600.00 | 0.00 |
| March, 2023 | 90,410.00 | 0.00 | 0.00 | 58,872.00 | 0.00 |
| Total | 2,62,179.00 | 0.00 | 0.00 | 4,22,039.00 | 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 |