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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:-Vetapalem,Village Panchayat & Equivalent:-Desaipeta |
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| Opening Balance | 1,86,48,765.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,56,988.00 | 0.00 | 0.00 | 15,00,122.00 | 0.00 |
| May, 2022 | 1,21,415.00 | 0.00 | 0.00 | 6,05,791.00 | 0.00 |
| June, 2022 | 2,44,119.00 | 0.00 | 0.00 | 2,59,406.00 | 0.00 |
| July, 2022 | 1,14,236.00 | 0.00 | 0.00 | 8,04,881.00 | 0.00 |
| August, 2022 | 48,268.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,52,817.00 | 0.00 | 0.00 | 15,67,349.00 | 0.00 |
| October, 2022 | 7,97,999.00 | 0.00 | 0.00 | 21,49,523.00 | 0.00 |
| November, 2022 | 21,65,657.00 | 0.00 | 0.00 | 8,06,486.00 | 0.00 |
| December, 2022 | 15,23,763.00 | 0.00 | 0.00 | 6,80,974.00 | 0.00 |
| Januaury, 2023 | 16,36,918.00 | 0.00 | 0.00 | 6,53,949.00 | 0.00 |
| February, 2023 | 15,64,373.00 | 0.00 | 0.00 | 8,74,798.00 | 0.00 |
| March, 2023 | 15,87,920.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,03,14,473.00 | 0.00 | 0.00 | 99,03,279.00 | 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 |