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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:-Inkollu,Village Panchayat & Equivalent:-Sudivaripalem |
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| Opening Balance | 1,78,873.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 2,791.00 | 0.00 |
| May, 2022 | 18,133.00 | 0.00 | 0.00 | 908.00 | 0.00 |
| June, 2022 | 41,916.00 | 0.00 | 0.00 | 1,48,794.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 39,149.00 | 0.00 | 0.00 | 1,00,199.00 | 0.00 |
| November, 2022 | 85,400.00 | 0.00 | 0.00 | 3,246.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 52,415.00 | 0.00 |
| Januaury, 2023 | 19,178.00 | 0.00 | 0.00 | 64,437.00 | 0.00 |
| February, 2023 | 58,229.00 | 0.00 | 0.00 | 2,029.00 | 0.00 |
| March, 2023 | 73,799.00 | 0.00 | 0.00 | 3,529.00 | 0.00 |
| Total | 3,35,804.00 | 0.00 | 0.00 | 3,78,348.00 | 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 |