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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:-K.M.Palem |
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| Opening Balance | 6,69,784.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 38,084.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 9,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,060.00 | 0.00 | 0.00 | 79,267.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,73,575.00 | 0.00 |
| November, 2022 | 34,912.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 11,490.00 | 0.00 | 0.00 | 77,947.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 33,681.00 | 0.00 |
| February, 2023 | 1,03,656.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,57,303.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,63,805.00 | 0.00 | 0.00 | 3,64,470.00 | 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 |