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:-Talupuru Padu
Opening Balance 22,06,085.00
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 56,694.00 0.00 0.00 3,46,867.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 15,000.00 0.00
October, 2022 79,344.00 0.00 0.00 0.00 0.00
November, 2022 37,880.00 0.00 0.00 21,545.00 0.00
December, 2022 20,625.00 0.00 0.00 70,736.00 0.00
Januaury, 2023 1,38,298.00 0.00 0.00 0.00 0.00
February, 2023 47,069.00 0.00 0.00 0.00 0.00
March, 2023 18,213.00 0.00 0.00 0.00 0.00
Total 3,98,123.00 0.00 0.00 4,54,148.00 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