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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:-Ulavapadu,Village Panchayat & Equivalent:-Atmakuru |
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| Opening Balance | 1,54,823.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 55,050.00 | 0.00 |
| May, 2022 | 1,16,650.00 | 0.00 | 0.00 | 55,549.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 6,679.00 | 0.00 | 0.00 | 62,075.00 | 0.00 |
| August, 2022 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 18,360.00 | 0.00 | 0.00 | 27,622.00 | 0.00 |
| October, 2022 | 3,800.00 | 0.00 | 0.00 | 15,607.00 | 0.00 |
| November, 2022 | 49,632.00 | 0.00 | 0.00 | 36,537.00 | 0.00 |
| December, 2022 | 45,718.00 | 0.00 | 0.00 | 34,972.00 | 0.00 |
| Januaury, 2023 | 28,181.00 | 0.00 | 0.00 | 41,611.00 | 0.00 |
| February, 2023 | 27,260.00 | 0.00 | 0.00 | 35,980.00 | 0.00 |
| March, 2023 | 71,948.00 | 0.00 | 0.00 | 31,811.00 | 0.00 |
| Total | 3,68,578.00 | 0.00 | 0.00 | 3,96,814.00 | 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 |