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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Kundakur |
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| Opening Balance | 9,55,989.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,66,782.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 51,300.00 | 0.00 |
| June, 2023 | 68,822.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 69,196.00 | 0.00 | 0.00 | 70,097.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 31,550.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 62,156.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,51,524.00 | 0.00 |
| November, 2023 | 18,36,305.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 1,38,274.00 | 0.00 | 0.00 | 30,875.00 | 0.00 |
| Januaury, 2024 | 2,50,269.00 | 0.00 | 0.00 | 45,124.00 | 0.00 |
| February, 2024 | 2,50,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 16,35,896.00 | 0.00 |
| Total | 26,13,381.00 | 0.00 | 0.00 | 22,45,304.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:42 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |