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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:-Korisapadu,Village Panchayat & Equivalent:-Korisapadu |
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| Opening Balance | 7,07,678.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,37,264.00 | 0.00 | 0.00 | 7,42,848.00 | 0.00 |
| June, 2022 | 15,000.00 | 0.00 | 0.00 | 87,515.00 | 0.00 |
| July, 2022 | 16,002.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 19,326.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,19,200.00 | 0.00 | 0.00 | 53,607.00 | 0.00 |
| October, 2022 | 99,664.00 | 0.00 | 0.00 | 42,000.00 | 0.00 |
| November, 2022 | 53,945.00 | 0.00 | 0.00 | 1,15,006.00 | 0.00 |
| December, 2022 | 64,842.00 | 0.00 | 0.00 | 52,500.00 | 0.00 |
| Januaury, 2023 | 74,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 93,436.00 | 0.00 | 0.00 | 1,19,623.00 | 0.00 |
| March, 2023 | 1,33,257.00 | 0.00 | 0.00 | 2,31,258.00 | 0.00 |
| Total | 8,25,950.00 | 0.00 | 0.00 | 14,44,357.00 | 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 |