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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:-K.M.V.Palem |
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| Opening Balance | 10,29,334.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,27,923.00 | 0.00 | 0.00 | 1,84,369.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 8,071.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,31,499.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 78,462.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 50,419.00 | 0.00 | 0.00 | 74,460.00 | 0.00 |
| November, 2022 | 50.00 | 0.00 | 0.00 | 47,684.00 | 0.00 |
| December, 2022 | 20,903.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 90,261.00 | 0.00 |
| February, 2023 | 18,563.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,20,855.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,25,246.00 | 0.00 | 0.00 | 6,28,273.00 | 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 |