eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Bommanahal,Village Panchayat & Equivalent:-Lingadahal
Opening Balance 1,57,570.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 295.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 16,434.00 0.00 0.00 16,434.00 0.00
Januaury, 2023 16,434.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 16,434.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 33,163.00 0.00 0.00 32,868.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre