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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:-Parchur,Village Panchayat & Equivalent:-Garnepudi |
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| Opening Balance | 29,697.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,43,787.64 | 0.00 | 0.00 | 39,100.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 15,543.00 | 0.00 | 0.00 | 0.00 | 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 | 62,602.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 38,275.00 | 0.00 | 0.00 | 1,13,584.00 | 0.00 |
| December, 2022 | 35,447.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 31,571.00 | 0.00 | 0.00 | 41,761.00 | 0.00 |
| March, 2023 | 13,520.00 | 0.00 | 0.00 | 27,700.00 | 0.00 |
| Total | 6,40,745.64 | 0.00 | 0.00 | 2,22,145.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |