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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:-Tangutur,Village Panchayat & Equivalent:-Vasepallipadu |
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| Opening Balance | 83,957.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 59,311.00 | 0.00 | 0.00 | 90,680.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 35,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 56,011.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 22,650.00 | 0.00 | 0.00 | 40,320.00 | 0.00 |
| October, 2022 | 16,074.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,626.00 | 0.00 | 0.00 | 94,325.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 54,096.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 30,735.00 | 0.00 |
| March, 2023 | 55,112.00 | 0.00 | 0.00 | 1,09,240.00 | 0.00 |
| Total | 3,05,665.00 | 0.00 | 0.00 | 3,65,300.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |