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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Srikakulam,Block Panchayat & Equivalent:-Hiramandalam,Village Panchayat & Equivalent:-Kallata |
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| Opening Balance | 4,71,448.00 | ||||
| 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 | 9,968.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 40,100.00 | 0.00 |
| September, 2022 | 5,728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 73,116.00 | 0.00 | 0.00 | 52,216.00 | 0.00 |
| November, 2022 | 33,632.00 | 0.00 | 0.00 | 79,079.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 17,350.00 | 0.00 |
| Januaury, 2023 | 21,572.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,44,016.00 | 0.00 | 0.00 | 1,88,745.00 | 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 |