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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:-Korisapadu,Village Panchayat & Equivalent:-Bodduvanipalem |
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| Opening Balance | 11,33,805.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,18,404.00 | 0.00 | 0.00 | 1,78,180.00 | 0.00 |
| June, 2022 | 24,800.00 | 0.00 | 0.00 | 68,690.00 | 0.00 |
| July, 2022 | 56,907.00 | 0.00 | 0.00 | 8,38,588.00 | 0.00 |
| August, 2022 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,99,272.00 | 0.00 | 0.00 | 1,22,636.00 | 0.00 |
| October, 2022 | 41,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 65,392.00 | 0.00 | 0.00 | 3,09,923.00 | 0.00 |
| December, 2022 | 1,15,451.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 82,903.00 | 0.00 | 0.00 | 68,000.00 | 0.00 |
| February, 2023 | 58,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,17,724.00 | 0.00 | 0.00 | 1,58,020.00 | 0.00 |
| Total | 8,81,464.00 | 0.00 | 0.00 | 17,44,037.00 | 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 |