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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:-Kalavalla |
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| Opening Balance | 3,61,372.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 90,048.00 | 0.00 | 0.00 | 88,570.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,000.00 | 0.00 | 0.00 | 52,680.00 | 0.00 |
| October, 2022 | 3,620.00 | 0.00 | 0.00 | 38,451.00 | 0.00 |
| November, 2022 | 41,619.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 17,988.00 | 0.00 | 0.00 | 17,260.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 28,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 67,880.00 | 0.00 | 0.00 | 1,05,514.00 | 0.00 |
| Total | 2,50,590.00 | 0.00 | 0.00 | 3,02,475.00 | 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 |