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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:-Kandukur,Village Panchayat & Equivalent:-Pandalapadu |
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| Opening Balance | 13,94,465.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 6,327.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 88,567.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,143.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 55,973.00 | 0.00 | 0.00 | 54,884.00 | 0.00 |
| November, 2022 | 46,782.00 | 0.00 | 0.00 | 6,593.00 | 0.00 |
| December, 2022 | 11,402.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,302.00 | 0.00 | 0.00 | 62,223.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,34,929.00 | 0.00 | 0.00 | 2,12,267.00 | 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 |