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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:-Kandukur,Village Panchayat & Equivalent:-Palukur |
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| Opening Balance | 19,44,980.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 78,804.00 | 0.00 | 0.00 | 93,800.00 | 0.00 |
| May, 2022 | 1,76,609.00 | 0.00 | 0.00 | 1,60,980.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,56,091.00 | 0.00 |
| July, 2022 | 71,500.00 | 0.00 | 0.00 | 4,04,182.00 | 0.00 |
| August, 2022 | 7,290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 55,523.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,91,764.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 49,964.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 16,593.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 69,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,93,270.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,11,097.00 | 0.00 | 0.00 | 9,15,053.00 | 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 |