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:-Kagithalapuru
Opening Balance 12,24,641.33
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 52,608.00 0.00 0.00 1,26,556.00 0.00
July, 2022 36,600.00 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 1,17,260.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 1,03,920.00 0.00 0.00 59,130.00 0.00
December, 2022 4,999.00 0.00 0.00 0.00 0.00
Januaury, 2023 20,000.00 0.00 0.00 0.00 0.00
February, 2023 59,200.00 0.00 0.00 0.00 0.00
March, 2023 45,500.00 0.00 0.00 2,78,100.00 0.00
Total 3,22,827.00 0.00 0.00 5,81,046.00 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