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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:-Vetapalem,Village Panchayat & Equivalent:-Pullaripalem |
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| Opening Balance | 9,45,769.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 423.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,070.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 17,567.00 | 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 | 1,04,025.00 | 0.00 |
| October, 2022 | 70,060.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 24,639.00 | 0.00 | 0.00 | 1,25,200.00 | 0.00 |
| December, 2022 | 18,454.00 | 0.00 | 0.00 | 28,950.00 | 0.00 |
| Januaury, 2023 | 56,759.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,06,919.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 81,502.00 | 0.00 | 0.00 | 60,900.00 | 0.00 |
| Total | 3,78,393.00 | 0.00 | 0.00 | 3,19,075.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |