eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Manubolu,Village Panchayat & Equivalent:-Cherukumudi
Opening Balance 6,33,465.06
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,924.00 0.00 0.00 0.00 0.00
May, 2022 72,262.00 0.00 0.00 87,771.00 0.00
June, 2022 9,155.00 0.00 0.00 55,300.00 0.00
July, 2022 0.00 0.00 0.00 60,503.00 0.00
August, 2022 620.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 1,17,512.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 56,437.00 0.00 0.00 55,350.00 0.00
December, 2022 4,380.00 0.00 0.00 30,000.00 0.00
Januaury, 2023 1,000.00 0.00 0.00 0.00 0.00
February, 2023 1,78,507.00 0.00 0.00 1,25,740.00 0.00
March, 2023 15,406.00 0.00 0.00 44,500.00 0.00
Total 3,39,691.00 0.00 0.00 5,76,676.00 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