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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:-Gudevaripalem |
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| Opening Balance | 11,16,203.64 | ||||
| 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 | 560.00 | 0.00 | 0.00 | 0.00 | 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 | 31,416.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,100.00 | 0.00 | 0.00 | 41,405.00 | 0.00 |
| December, 2022 | 1,84,313.00 | 0.00 | 0.00 | 1,93,220.00 | 0.00 |
| Januaury, 2023 | 31,315.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 21,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,688.00 | 0.00 | 0.00 | 16,695.00 | 0.00 |
| Total | 2,87,592.00 | 0.00 | 0.00 | 2,51,320.00 | 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 |