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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:-Veparala |
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| Opening Balance | 88,96,954.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 66,814.00 | 0.00 | 0.00 | 3,75,390.00 | 0.00 |
| June, 2022 | 565.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 31,740.00 | 0.00 | 0.00 | 4,24,837.00 | 0.00 |
| August, 2022 | 56,964.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,167.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 21,634.00 | 0.00 | 0.00 | 1,20,337.00 | 0.00 |
| November, 2022 | 83,002.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,16,705.00 | 0.00 | 0.00 | 2,23,361.00 | 0.00 |
| Januaury, 2023 | 1,01,775.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| February, 2023 | 72,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,60,485.00 | 0.00 | 0.00 | 1,60,200.00 | 0.00 |
| Total | 7,16,711.00 | 0.00 | 0.00 | 13,40,125.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |