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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:-Marripudi |
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| Opening Balance | 6,23,797.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,66,093.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 77,033.00 | 0.00 | 0.00 | 94,456.00 | 0.00 |
| June, 2022 | 44,457.00 | 0.00 | 0.00 | 58,608.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 27,630.00 | 0.00 |
| August, 2022 | 73,205.00 | 0.00 | 0.00 | 62,856.00 | 0.00 |
| September, 2022 | 64,001.00 | 0.00 | 0.00 | 42,324.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 47,285.00 | 0.00 |
| November, 2022 | 2,30,103.00 | 0.00 | 0.00 | 54,263.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,125.00 | 0.00 |
| Januaury, 2023 | 1,19,357.00 | 0.00 | 0.00 | 94,702.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 51,682.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,74,249.00 | 0.00 | 0.00 | 5,37,931.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |