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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Varikuntapadu,Village Panchayat & Equivalent:-Guvvadi |
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| Opening Balance | 6,43,360.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,048.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 64,690.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,300.00 | 0.00 |
| July, 2022 | 393.00 | 0.00 | 0.00 | 4,668.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 43,776.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 12,863.00 | 0.00 | 0.00 | 46,950.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 84,080.00 | 0.00 | 0.00 | 1,23,608.00 | 0.00 |
| Back | |||||
| 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 |