eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Kota,Village Panchayat & Equivalent:-Siddavaram
Opening Balance 17,13,706.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 11,089.00 0.00 0.00 70,158.00 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 0.00 0.00
October, 2022 15,360.00 0.00 0.00 5,000.00 0.00
November, 2022 68,874.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 27,500.00 0.00
Januaury, 2023 13,437.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 50,500.00 0.00
March, 2023 69,225.00 0.00 0.00 0.00 0.00
Total 1,77,985.00 0.00 0.00 1,53,158.00 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