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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:-A.B.V.Palem |
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| Opening Balance | 2,36,090.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,33,042.00 | 0.00 | 0.00 | 1,32,437.00 | 0.00 |
| June, 2022 | 72,723.00 | 0.00 | 0.00 | 43,774.00 | 0.00 |
| July, 2022 | 52,037.00 | 0.00 | 0.00 | 1,601.00 | 0.00 |
| August, 2022 | 120.00 | 0.00 | 0.00 | 1,36,840.00 | 0.00 |
| September, 2022 | 73,228.00 | 0.00 | 0.00 | 2,069.00 | 0.00 |
| October, 2022 | 41,399.00 | 0.00 | 0.00 | 69,157.00 | 0.00 |
| November, 2022 | 55,549.00 | 0.00 | 0.00 | 1,00,940.00 | 0.00 |
| December, 2022 | 34,723.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,19,176.00 | 0.00 | 0.00 | 92,890.00 | 0.00 |
| February, 2023 | 81,471.00 | 0.00 | 0.00 | 5,033.00 | 0.00 |
| March, 2023 | 2,05,031.00 | 0.00 | 0.00 | 2,06,965.00 | 0.00 |
| Total | 8,68,499.00 | 0.00 | 0.00 | 7,91,706.00 | 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 |