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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:-Voletivari Palem,Village Panchayat & Equivalent:-Singamanenipalli |
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| Opening Balance | 10,87,490.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,18,485.00 | 0.00 |
| May, 2022 | 14,339.00 | 0.00 | 0.00 | 50,514.00 | 0.00 |
| June, 2022 | 1,21,093.00 | 0.00 | 0.00 | 44,500.00 | 0.00 |
| July, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 4,269.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,000.00 | 0.00 | 0.00 | 59,450.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 24,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 5,784.00 | 0.00 | 0.00 | 1,72,611.00 | 0.00 |
| Januaury, 2023 | 21,301.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,16,226.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,09,084.00 | 0.00 | 0.00 | 4,45,560.00 | 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 |