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:-Narasapuram
Opening Balance 29,56,245.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 74,553.00 0.00 0.00 92,160.00 0.00
May, 2022 0.00 0.00 0.00 69,935.00 0.00
June, 2022 47,716.00 0.00 0.00 19,49,607.00 0.00
July, 2022 72,361.00 0.00 0.00 62,800.00 0.00
August, 2022 3,907.00 0.00 0.00 52,065.00 0.00
September, 2022 10,197.00 0.00 0.00 55,648.00 0.00
October, 2022 1,59,739.00 0.00 0.00 61,724.00 0.00
November, 2022 1,19,458.00 0.00 0.00 95,883.00 0.00
December, 2022 87,960.00 0.00 0.00 55,100.00 0.00
Januaury, 2023 97,375.00 0.00 0.00 47,390.00 0.00
February, 2023 63,232.00 0.00 0.00 57,225.00 0.00
March, 2023 63,470.00 0.00 0.00 59,000.00 0.00
Total 7,99,968.00 0.00 0.00 26,58,537.00 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