eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Kandali
Opening Balance 5,83,367.76
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 34,900.00 0.00
May, 2022 0.00 0.00 0.00 28,277.00 0.00
June, 2022 22,657.00 0.00 0.00 34,000.00 0.00
July, 2022 0.00 0.00 0.00 2,87,478.00 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 8,956.00 0.00 0.00 0.00 0.00
November, 2022 62,406.00 0.00 0.00 0.00 0.00
December, 2022 16,359.00 0.00 0.00 68,441.00 0.00
Januaury, 2023 39,920.00 0.00 0.00 45,000.00 0.00
February, 2023 17,000.00 0.00 0.00 0.00 0.00
March, 2023 71,925.00 0.00 0.00 40,000.00 0.00
Total 2,39,223.00 0.00 0.00 5,38,096.00 0.00
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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