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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:-Kallur,Village Panchayat & Equivalent:-A.Gokulapadu |
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| Opening Balance | 6,13,176.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 30,923.00 | 0.00 | 0.00 | 57,225.00 | 0.00 |
| May, 2022 | 2,04,269.00 | 0.00 | 0.00 | 1,26,172.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,49,220.00 | 0.00 |
| July, 2022 | 2,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,384.00 | 0.00 | 0.00 | 9,500.00 | 0.00 |
| November, 2022 | 66,723.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 34,220.00 | 0.00 | 0.00 | 66,376.00 | 0.00 |
| Januaury, 2023 | 33,080.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| February, 2023 | 43,587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 35,880.00 | 0.00 | 0.00 | 38,170.00 | 0.00 |
| Total | 4,57,666.00 | 0.00 | 0.00 | 4,76,663.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 10:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |