eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Kodur,Village Panchayat & Equivalent:-Anantarajupeta
Opening Balance 55,11,105.00
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 2,94,065.00 0.00 0.00 8,06,696.00 0.00
July, 2022 0.00 0.00 0.00 6,07,577.00 0.00
August, 2022 12,782.00 0.00 0.00 1,93,320.00 0.00
September, 2022 50,290.00 0.00 0.00 61,092.00 0.00
October, 2022 1,97,545.00 0.00 0.00 28,778.00 0.00
November, 2022 62,207.00 0.00 0.00 2,18,641.00 0.00
December, 2022 4,81,207.00 0.00 0.00 42,000.00 0.00
Januaury, 2023 1,02,867.00 0.00 0.00 1,73,198.00 0.00
February, 2023 32,843.00 0.00 0.00 1,10,812.00 0.00
March, 2023 42,500.00 0.00 0.00 3,48,581.00 0.00
Total 12,76,306.00 0.00 0.00 25,90,695.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre