eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Yadiki,Village Panchayat & Equivalent:-Vemulapadu
Opening Balance 5,76,932.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 200.00 0.00 0.00 14,500.00 0.00
May, 2022 220.00 0.00 0.00 67,100.00 0.00
June, 2022 400.00 0.00 0.00 0.00 0.00
July, 2022 2,62,698.00 0.00 0.00 67,600.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 2,23,836.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 81,441.00 0.00
November, 2022 76,505.00 0.00 0.00 0.00 0.00
December, 2022 19,118.00 0.00 0.00 0.00 0.00
Januaury, 2023 31,539.00 0.00 0.00 0.00 0.00
February, 2023 69,250.00 0.00 0.00 1,19,865.00 0.00
March, 2023 0.00 0.00 0.00 2,80,557.00 0.00
Total 6,83,766.00 0.00 0.00 6,31,063.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:17 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre