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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:-Komarolu,Village Panchayat & Equivalent:-Daddawada |
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| Opening Balance | 60,174.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 20,677.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 38,642.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 56,447.00 | 0.00 | 0.00 | 50,746.00 | 0.00 |
| November, 2022 | 1,45,616.00 | 0.00 | 0.00 | 64,450.00 | 0.00 |
| December, 2022 | 61,757.00 | 0.00 | 0.00 | 73,800.00 | 0.00 |
| Januaury, 2023 | 42,146.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,76,896.00 | 0.00 |
| March, 2023 | 56,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,21,285.00 | 0.00 | 0.00 | 3,65,892.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |