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:-Janagamvaridoryu
Opening Balance 7,71,700.33
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 11,641.00 0.00 0.00 0.00 0.00
June, 2022 2,310.00 0.00 0.00 40,377.00 0.00
July, 2022 989.00 0.00 0.00 0.00 0.00
August, 2022 1,240.00 0.00 0.00 0.00 0.00
September, 2022 5,107.00 0.00 0.00 0.00 0.00
October, 2022 4,850.00 0.00 0.00 12,100.00 0.00
November, 2022 26,913.00 0.00 0.00 34,752.00 0.00
December, 2022 8,456.00 0.00 0.00 0.00 0.00
Januaury, 2023 716.00 0.00 0.00 0.00 0.00
February, 2023 1,347.00 0.00 0.00 0.00 0.00
March, 2023 6,204.00 0.00 0.00 0.00 0.00
Total 69,773.00 0.00 0.00 87,229.00 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