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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:-Pamur,Village Panchayat & Equivalent:-Kambaladinne |
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| Opening Balance | 93,717.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 91,300.00 | 0.00 | 0.00 | 72,690.00 | 0.00 |
| May, 2022 | 26,020.00 | 0.00 | 0.00 | 1,08,608.00 | 0.00 |
| June, 2022 | 0.00 | 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 | 41,962.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 16,721.00 | 0.00 | 0.00 | 49,545.00 | 0.00 |
| December, 2022 | 28,463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 92,543.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,54,661.00 | 0.00 | 0.00 | 84,600.00 | 0.00 |
| March, 2023 | 67,115.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,18,785.00 | 0.00 | 0.00 | 3,15,443.00 | 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 |