eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Yadiki,Village Panchayat & Equivalent:-Yadiki
Opening Balance 86,12,945.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,000.00 0.00 0.00 0.00 0.00
May, 2022 2,30,200.00 0.00 0.00 24,04,411.00 0.00
June, 2022 3,10,615.00 0.00 0.00 0.00 0.00
July, 2022 20,51,942.00 0.00 0.00 17,49,367.00 0.00
August, 2022 42,654.00 0.00 0.00 0.00 0.00
September, 2022 71,850.00 0.00 0.00 7,05,029.00 0.00
October, 2022 93,119.00 0.00 0.00 11,40,579.00 0.00
November, 2022 16,89,176.00 0.00 0.00 3,97,718.00 0.00
December, 2022 22,30,213.00 0.00 0.00 13,40,454.00 0.00
Januaury, 2023 8,44,285.00 0.00 0.00 0.00 0.00
February, 2023 8,13,895.00 0.00 0.00 15,18,924.00 0.00
March, 2023 7,84,130.00 0.00 0.00 0.00 0.00
Total 91,63,079.00 0.00 0.00 92,56,482.00 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