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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:-Voletivari Palem,Village Panchayat & Equivalent:-Badevaripalem |
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| Opening Balance | 13,41,211.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 34,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,203.00 | 0.00 | 0.00 | 79,420.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 24,022.00 | 0.00 |
| July, 2022 | 12,980.00 | 0.00 | 0.00 | 12,200.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 44,200.00 | 0.00 |
| November, 2022 | 63,537.00 | 0.00 | 0.00 | 16,537.00 | 0.00 |
| December, 2022 | 18,939.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,04,550.00 | 0.00 | 0.00 | 47,040.00 | 0.00 |
| February, 2023 | 36,412.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,72,481.00 | 0.00 | 0.00 | 2,23,419.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |