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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Gudibanda,Village Panchayat & Equivalent:-Devarahatti |
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| Opening Balance | 3,40,951.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,038.00 | 0.00 | 0.00 | 55,108.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 89,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 29,000.00 | 0.00 | 0.00 | 81,401.00 | 0.00 |
| August, 2022 | 668.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,290.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| October, 2022 | 24,911.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 74,675.00 | 0.00 | 0.00 | 1,16,174.00 | 0.00 |
| December, 2022 | 99,827.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 37,985.00 | 0.00 | 0.00 | 68,894.00 | 0.00 |
| February, 2023 | 86,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 17,654.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,77,748.00 | 0.00 | 0.00 | 3,69,577.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |