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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:-Komanapalli |
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| Opening Balance | 51,766.41 | ||||
| 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 | 34,828.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 34,541.00 | 0.00 |
| August, 2022 | 21,208.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,578.00 | 0.00 | 0.00 | 16,588.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 2,789.00 | 0.00 | 0.00 | 21,136.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 36,511.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 44,310.00 | 0.00 | 0.00 | 47,104.00 | 0.00 |
| March, 2023 | 44,690.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,89,914.00 | 0.00 | 0.00 | 1,29,369.00 | 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 |