eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Sangam,Village Panchayat & Equivalent:-Duvvuru
Opening Balance 82,57,599.00
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 0.00 0.00 0.00 0.00 0.00
July, 2022 47,254.00 0.00 0.00 0.00 0.00
August, 2022 41,476.00 0.00 0.00 0.00 0.00
September, 2022 2,17,986.00 0.00 0.00 6,84,760.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 37,985.00 0.00 0.00 0.00 0.00
December, 2022 40,099.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 1,02,000.00 0.00
March, 2023 1,26,050.00 0.00 0.00 3,75,074.00 0.00
Total 5,10,850.00 0.00 0.00 11,61,834.00 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