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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Kurnool,Block Panchayat & Equivalent:-Gonegandla,Village Panchayat & Equivalent:-Byluppala |
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| Opening Balance | 21,87,283.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 520.00 | 0.00 | 0.00 | 2,34,531.00 | 0.00 |
| May, 2022 | 32,085.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 4,538.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 8,210.00 | 0.00 | 0.00 | 67,256.00 | 0.00 |
| August, 2022 | 850.00 | 0.00 | 0.00 | 10,268.00 | 0.00 |
| September, 2022 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 92,285.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 80,576.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 49,043.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,89,531.00 | 0.00 | 0.00 | 3,92,631.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 9:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |