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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:-Indukurpet,Village Panchayat & Equivalent:-Korutur |
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| Opening Balance | 59,33,995.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,83,051.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,73,584.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,29,572.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 6,40,536.00 | 0.00 |
| October, 2022 | 54,900.00 | 0.00 | 0.00 | 2,10,959.00 | 0.00 |
| November, 2022 | 1,09,351.00 | 0.00 | 0.00 | 1,80,324.00 | 0.00 |
| December, 2022 | 3,41,002.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 42,903.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 2,72,477.00 | 0.00 | 0.00 | 2,73,156.00 | 0.00 |
| March, 2023 | 10,40,253.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| Total | 18,60,886.00 | 0.00 | 0.00 | 21,41,182.00 | 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 |