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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:-Karamchedu |
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| Opening Balance | 64,64,626.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 17,37,013.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,38,462.00 | 0.00 |
| June, 2022 | 1,35,793.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,79,416.00 | 0.00 | 0.00 | 2,84,655.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 94,790.00 | 0.00 |
| October, 2022 | 99,114.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 67,714.00 | 0.00 | 0.00 | 3,85,545.00 | 0.00 |
| December, 2022 | 1,25,560.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,12,987.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 5,125.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,26,029.00 | 0.00 | 0.00 | 26,40,465.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, April 28, 2024 10:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |