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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:-Muddanur,Village Panchayat & Equivalent:-Korrapadu |
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| Opening Balance | 12,80,957.17 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 40,250.00 | 0.00 | 0.00 | 1,73,357.00 | 0.00 |
| October, 2022 | 6,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 24,495.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 12,409.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 23,180.00 | 0.00 | 0.00 | 67,000.00 | 0.00 |
| February, 2023 | 61,450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 34,297.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,02,766.00 | 0.00 | 0.00 | 2,40,357.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 10:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |