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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:-Chandra Sekhara Puram,Village Panchayat & Equivalent:-Ambavaram |
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| Opening Balance | 13,078.00 | ||||
| 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 | 0.00 | 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 | 21,697.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,009.00 | 0.00 | 0.00 | 16,695.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 34,371.00 | 0.00 | 0.00 | 27,115.00 | 0.00 |
| Januaury, 2023 | 21,699.00 | 0.00 | 0.00 | 16,695.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 38,900.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 87,776.00 | 0.00 | 0.00 | 99,405.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |