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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:-Yerragondapalem,Village Panchayat & Equivalent:-Gollavidipi |
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| Opening Balance | 10,94,269.00 | ||||
| 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 | 7,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 12,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 70,420.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 23,640.00 | 0.00 | 0.00 | 1,05,918.00 | 0.00 |
| November, 2022 | 19,078.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 19,627.00 | 0.00 |
| Januaury, 2023 | 35,377.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 5,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 20,950.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,94,835.00 | 0.00 | 0.00 | 1,25,545.00 | 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 |