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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:-Karamchedu,Village Panchayat & Equivalent:-Audipudi |
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| Opening Balance | 62,393.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 28,763.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 70,344.00 | 0.00 | 0.00 | 1,29,400.00 | 0.00 |
| June, 2022 | 20,306.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 84,991.00 | 0.00 | 0.00 | 95,450.00 | 0.00 |
| August, 2022 | 800.00 | 0.00 | 0.00 | 36,505.00 | 0.00 |
| September, 2022 | 1,28,955.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 49,508.00 | 0.00 | 0.00 | 1,33,879.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 26,584.00 | 0.00 |
| December, 2022 | 48,044.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| February, 2023 | 22,162.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 77,819.00 | 0.00 | 0.00 | 44,904.00 | 0.00 |
| Total | 5,31,692.00 | 0.00 | 0.00 | 5,38,722.00 | 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 |