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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:-Gudur,Village Panchayat & Equivalent:-Thippavarappadu |
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| Opening Balance | 6,64,072.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 40,587.00 | 0.00 | 0.00 | 66,917.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 97,700.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 53,810.00 | 0.00 | 0.00 | 1,74,497.00 | 0.00 |
| October, 2022 | 14,164.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| November, 2022 | 1,63,095.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,06,268.00 | 0.00 | 0.00 | 73,026.00 | 0.00 |
| Januaury, 2023 | 75,808.00 | 0.00 | 0.00 | 41,775.00 | 0.00 |
| February, 2023 | 86,778.00 | 0.00 | 0.00 | 1,94,279.00 | 0.00 |
| March, 2023 | 1,50,038.00 | 0.00 | 0.00 | 90,710.00 | 0.00 |
| Total | 6,90,548.00 | 0.00 | 0.00 | 7,88,904.00 | 0.00 |
| Back | |||||
| 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 |