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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:-Mylavaram,Village Panchayat & Equivalent:-Dodium |
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| Opening Balance | 18,49,600.00 | ||||
| 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 | 17,699.00 | 0.00 | 0.00 | 2,73,583.00 | 0.00 |
| August, 2022 | 2,43,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 275.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 46,666.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,472.00 | 0.00 | 0.00 | 85,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 40,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 50,469.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,07,019.00 | 0.00 | 0.00 | 3,58,583.00 | 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 |