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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:-Chinavarimadugu |
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| Opening Balance | 6,53,024.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,896.00 | 0.00 | 0.00 | 52,080.00 | 0.00 |
| May, 2022 | 4,190.00 | 0.00 | 0.00 | 18,100.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,030.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 24,064.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,592.00 | 0.00 | 0.00 | 20,375.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 31,490.00 | 0.00 | 0.00 | 12,648.00 | 0.00 |
| February, 2023 | 20,864.00 | 0.00 | 0.00 | 31,500.00 | 0.00 |
| March, 2023 | 28,166.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,32,292.00 | 0.00 | 0.00 | 1,34,703.00 | 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 |