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:-Raghavarajupuram
Opening Balance 41,98,795.00
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 1,63,169.00 0.00 0.00 0.00 0.00
July, 2022 3,42,001.00 0.00 0.00 2,93,587.00 0.00
August, 2022 7,838.00 0.00 0.00 1,86,766.00 0.00
September, 2022 42,257.00 0.00 0.00 50,189.00 0.00
October, 2022 80,699.00 0.00 0.00 66,778.00 0.00
November, 2022 68,073.00 0.00 0.00 61,800.00 0.00
December, 2022 26,320.00 0.00 0.00 0.00 0.00
Januaury, 2023 32,512.00 0.00 0.00 71,400.00 0.00
February, 2023 16,778.00 0.00 0.00 0.00 0.00
March, 2023 68,980.00 0.00 0.00 45,874.00 0.00
Total 8,48,627.00 0.00 0.00 7,76,394.00 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