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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Addanki,Village Panchayat & Equivalent:-Vippalavaripalem |
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| Opening Balance | 8,07,456.43 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,790.00 | 0.00 | 0.00 | 3,85,004.43 | 0.00 |
| May, 2022 | 1,500.00 | 0.00 | 0.00 | 71,400.00 | 0.00 |
| June, 2022 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,999.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,003.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,19,049.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 10,620.00 | 0.00 | 0.00 | 37,500.00 | 0.00 |
| March, 2023 | 1,17,968.00 | 0.00 | 0.00 | 41,583.00 | 0.00 |
| Total | 3,68,754.00 | 0.00 | 0.00 | 5,35,487.43 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |