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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:-Pedacherlo Palle,Village Panchayat & Equivalent:-Peda Alavalapadu |
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| Opening Balance | 16,87,846.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 27,800.00 | 0.00 | 0.00 | 1,20,250.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 910.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 38,843.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 9,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,643.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 32,285.00 | 0.00 | 0.00 | 1,26,850.00 | 0.00 |
| Januaury, 2023 | 38,841.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,63,322.00 | 0.00 | 0.00 | 2,47,100.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |