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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:-Vidavalur,Village Panchayat & Equivalent:-Alagani Padu |
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| Opening Balance | 25,83,861.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,47,844.00 | 0.00 | 0.00 | 3,19,540.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 26,369.00 | 0.00 |
| June, 2022 | 10,955.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 9,673.00 | 0.00 | 0.00 | 89,613.00 | 0.00 |
| September, 2022 | 16,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,67,197.00 | 0.00 | 0.00 | 1,92,670.00 | 0.00 |
| November, 2022 | 60,610.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 30,086.00 | 0.00 | 0.00 | 1,08,475.00 | 0.00 |
| Januaury, 2023 | 19,185.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 12,000.00 | 0.00 | 0.00 | 71,266.00 | 0.00 |
| March, 2023 | 37,128.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,12,666.00 | 0.00 | 0.00 | 8,07,933.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |