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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:-Sompeta,Village Panchayat & Equivalent:-Kartali Palem |
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| Opening Balance | 13,44,053.10 | ||||
| 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 | 8,705.00 | 0.00 | 0.00 | 57,169.00 | 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 | 33,086.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 30,456.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 24,951.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 37,349.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 63,009.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,05,691.00 | 0.00 | 0.00 | 57,169.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |