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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:-Bollavarappadu |
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| Opening Balance | 4,09,332.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 6,681.00 | 0.00 | 0.00 | 27,528.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 69,090.00 | 0.00 |
| July, 2022 | 4,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 31,475.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,343.00 | 0.00 | 0.00 | 91,681.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,906.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 61,314.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 15,732.00 | 0.00 | 0.00 | 34,557.00 | 0.00 |
| Total | 1,38,371.00 | 0.00 | 0.00 | 2,22,856.00 | 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 |