eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Indukurpet,Village Panchayat & Equivalent:-Devis Pet
Opening Balance 23,44,058.47
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 8,32,790.00 0.00 0.00 1,69,298.00 0.00
May, 2022 3,87,571.00 0.00 0.00 6,89,541.00 0.00
June, 2022 13,071.00 0.00 0.00 4,45,914.00 0.00
July, 2022 37,387.00 0.00 0.00 61,600.00 0.00
August, 2022 3,84,586.00 0.00 0.00 1,97,807.00 0.00
September, 2022 14,604.00 0.00 0.00 32,800.00 0.00
October, 2022 7,75,414.00 0.00 0.00 69,900.00 0.00
November, 2022 39,052.00 0.00 0.00 3,79,101.00 0.00
December, 2022 2,21,072.00 0.00 0.00 2,71,192.00 0.00
Januaury, 2023 0.00 0.00 0.00 2,56,897.00 0.00
February, 2023 0.00 0.00 0.00 86,257.00 0.00
March, 2023 9,49,945.00 0.00 0.00 71,959.00 0.00
Total 36,55,492.00 0.00 0.00 27,32,266.00 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