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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Chirala,Village Panchayat & Equivalent:-Burlavaripalem |
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| Opening Balance | 47,37,460.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,945.00 | 0.00 | 0.00 | 1,98,244.00 | 0.00 |
| May, 2022 | 66,516.00 | 0.00 | 0.00 | 1,79,538.00 | 0.00 |
| June, 2022 | 1,92,870.00 | 0.00 | 0.00 | 59,889.00 | 0.00 |
| July, 2022 | 8,257.00 | 0.00 | 0.00 | 16,650.00 | 0.00 |
| August, 2022 | 57,486.00 | 0.00 | 0.00 | 79,400.00 | 0.00 |
| September, 2022 | 27,733.00 | 0.00 | 0.00 | 1,89,390.00 | 0.00 |
| October, 2022 | 1,88,837.00 | 0.00 | 0.00 | 1,45,914.00 | 0.00 |
| November, 2022 | 4,93,254.00 | 0.00 | 0.00 | 3,17,288.00 | 0.00 |
| December, 2022 | 2,15,564.00 | 0.00 | 0.00 | 1,85,091.00 | 0.00 |
| Januaury, 2023 | 76,941.00 | 0.00 | 0.00 | 1,16,700.00 | 0.00 |
| February, 2023 | 1,34,358.00 | 0.00 | 0.00 | 1,16,870.00 | 0.00 |
| March, 2023 | 1,94,645.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,69,406.00 | 0.00 | 0.00 | 16,04,974.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |