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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:-Chirala,Village Panchayat & Equivalent:-Kavurivaripalem |
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| Opening Balance | 27,60,765.49 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,623.00 | 0.00 | 0.00 | 90,038.00 | 0.00 |
| May, 2022 | 14,524.00 | 0.00 | 0.00 | 98,723.00 | 0.00 |
| June, 2022 | 16,182.00 | 0.00 | 0.00 | 64,254.00 | 0.00 |
| July, 2022 | 12,547.00 | 0.00 | 0.00 | 57,330.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 74,471.00 | 0.00 | 0.00 | 55,288.00 | 0.00 |
| October, 2022 | 38,374.00 | 0.00 | 0.00 | 78,560.00 | 0.00 |
| November, 2022 | 1,97,204.00 | 0.00 | 0.00 | 19,598.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 87,300.00 | 0.00 |
| Januaury, 2023 | 16,843.00 | 0.00 | 0.00 | 90,000.00 | 0.00 |
| February, 2023 | 91,512.00 | 0.00 | 0.00 | 1,40,734.00 | 0.00 |
| March, 2023 | 1,18,139.00 | 0.00 | 0.00 | 79,420.00 | 0.00 |
| Total | 5,85,419.00 | 0.00 | 0.00 | 8,61,245.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |