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:-Korutur
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