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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:-Inkollu,Village Panchayat & Equivalent:-Gangavaram |
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| Opening Balance | 7,12,690.00 | ||||
| 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 | 2,343.00 | 0.00 | 0.00 | 4,79,109.00 | 0.00 |
| July, 2022 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 21,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 76,807.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 51,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 5,800.00 | 0.00 | 0.00 | 1,53,044.00 | 0.00 |
| Januaury, 2023 | 17,256.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 17,253.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,99,034.00 | 0.00 | 0.00 | 6,32,153.00 | 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 |