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:-Indukurpet Bit2
Opening Balance 91,38,677.49
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,200.00 0.00 0.00 0.00 0.00
May, 2022 49,843.00 0.00 0.00 6,70,576.00 0.00
June, 2022 1,20,639.00 0.00 0.00 2,47,738.00 0.00
July, 2022 20,750.00 0.00 0.00 1,97,738.00 0.00
August, 2022 2,550.00 0.00 0.00 18,495.00 0.00
September, 2022 2,500.00 0.00 0.00 73,478.00 0.00
October, 2022 5,24,404.00 0.00 0.00 4,09,293.00 0.00
November, 2022 4,21,569.00 0.00 0.00 0.00 0.00
December, 2022 6,79,690.00 0.00 0.00 2,56,446.00 0.00
Januaury, 2023 1,59,245.00 0.00 0.00 2,26,138.00 0.00
February, 2023 4,84,123.00 0.00 0.00 5,06,274.00 0.00
March, 2023 8,65,368.00 0.00 0.00 2,73,103.00 0.00
Total 33,34,881.00 0.00 0.00 28,79,279.00 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