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:-Mudivarthi Palem
Opening Balance 16,93,498.21
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 73,830.00 0.00
May, 2022 32,237.00 0.00 0.00 0.00 0.00
June, 2022 1,435.00 0.00 0.00 0.00 0.00
July, 2022 872.00 0.00 0.00 45,170.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 54,509.00 0.00
October, 2022 27,942.00 0.00 0.00 0.00 0.00
November, 2022 32,225.00 0.00 0.00 0.00 0.00
December, 2022 43,737.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 18,000.00 0.00
February, 2023 0.00 0.00 0.00 71,350.00 0.00
March, 2023 79,621.00 0.00 0.00 0.00 0.00
Total 2,18,069.00 0.00 0.00 2,62,859.00 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