eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Gooty,Village Panchayat & Equivalent:-Kothapeta
Opening Balance 36,04,751.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 6,28,060.00 0.00 0.00 2,70,839.00 0.00
August, 2022 0.00 0.00 0.00 18,02,949.00 0.00
September, 2022 58,646.00 0.00 0.00 0.00 0.00
October, 2022 386.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 1,70,339.00 0.00 0.00 4,09,751.00 0.00
Januaury, 2023 17,384.00 0.00 0.00 57,608.00 0.00
February, 2023 18,802.00 0.00 0.00 0.00 0.00
March, 2023 1,72,187.00 0.00 0.00 79,866.00 0.00
Total 10,65,804.00 0.00 0.00 26,21,013.00 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