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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:-Nidimusali |
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| Opening Balance | 17,85,520.32 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,469.00 | 0.00 | 0.00 | 51,975.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,663.00 | 0.00 | 0.00 | 40,783.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 26,830.00 | 0.00 |
| October, 2022 | 12,312.00 | 0.00 | 0.00 | 56,408.00 | 0.00 |
| November, 2022 | 43,912.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 41,719.00 | 0.00 | 0.00 | 55,700.00 | 0.00 |
| Januaury, 2023 | 10,210.00 | 0.00 | 0.00 | 54,676.00 | 0.00 |
| February, 2023 | 52,524.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 93,257.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,63,066.00 | 0.00 | 0.00 | 2,86,372.00 | 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 |