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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Badvel,Village Panchayat & Equivalent:-Puttayapalli |
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| Opening Balance | 16,08,631.00 | ||||
| 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 | 3,163.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 26,293.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 7,020.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| November, 2022 | 342.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 40,726.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 21,568.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 10,360.00 | 0.00 | 0.00 | 44,990.00 | 0.00 |
| Total | 1,09,472.00 | 0.00 | 0.00 | 80,990.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 10:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |