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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:-Kondikandukur |
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| Opening Balance | 2,89,971.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 11,859.00 | 0.00 | 0.00 | 51,621.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,32,980.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 87,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,178.00 | 0.00 | 0.00 | 48,831.00 | 0.00 |
| October, 2022 | 6,474.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 22,562.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,013.00 | 0.00 | 0.00 | 1,17,518.00 | 0.00 |
| Januaury, 2023 | 2,400.00 | 0.00 | 0.00 | 2,500.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 41,816.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,86,302.00 | 0.00 | 0.00 | 3,53,450.00 | 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 |