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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Srikakulam,Block Panchayat & Equivalent:-Seethampeta,Village Panchayat & Equivalent:-Pedapolla |
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| Opening Balance | 43,171.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 13,200.00 | 0.00 |
| October, 2022 | 2,709.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 25,800.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,292.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 32,828.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 31,020.00 | 0.00 | 0.00 | 44,807.00 | 0.00 |
| Total | 72,849.00 | 0.00 | 0.00 | 83,807.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 9:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |