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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:-Pullampeta,Village Panchayat & Equivalent:-Kothapeta |
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| Opening Balance | 9,35,524.91 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 50.00 | 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 | 926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 28,793.00 | 0.00 | 0.00 | 11,560.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 16,778.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,480.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,055.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 34,968.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 28,812.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 97,084.00 | 0.00 | 0.00 | 28,338.00 | 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 |