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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:-Veeraballi,Village Panchayat & Equivalent:-Gadikota |
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| Opening Balance | 13,64,154.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 29,360.00 | 0.00 | 0.00 | 44,690.00 | 0.00 |
| September, 2022 | 34,364.00 | 0.00 | 0.00 | 14,000.00 | 0.00 |
| October, 2022 | 2,839.00 | 0.00 | 0.00 | 31,778.00 | 0.00 |
| November, 2022 | 32,069.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,899.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| Januaury, 2023 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 31,163.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 35,000.00 | 0.00 | 0.00 | 73,778.00 | 0.00 |
| Total | 1,68,994.00 | 0.00 | 0.00 | 1,94,246.00 | 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 |