eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Sullurpeta,Village Panchayat & Equivalent:-Manganellore
Opening Balance 1,42,171.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 54,200.00 0.00 0.00 61,822.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 74,042.00 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 14,376.00 0.00
October, 2022 12,164.00 0.00 0.00 21,600.00 0.00
November, 2022 44,533.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 44,544.00 0.00
Januaury, 2023 13,839.00 0.00 0.00 0.00 0.00
February, 2023 71,000.00 0.00 0.00 0.00 0.00
March, 2023 27,500.00 0.00 0.00 27,209.00 0.00
Total 2,23,236.00 0.00 0.00 2,43,593.00 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