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:-V.P.R.Kandriga
Opening Balance 23,21,544.00
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 50.00 0.00 0.00 1,31,226.00 0.00
July, 2022 30,350.00 0.00 0.00 0.00 0.00
August, 2022 250.00 0.00 0.00 0.00 0.00
September, 2022 34,672.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 68,278.00 0.00
November, 2022 100.00 0.00 0.00 0.00 0.00
December, 2022 30,550.00 0.00 0.00 0.00 0.00
Januaury, 2023 63,696.00 0.00 0.00 0.00 0.00
February, 2023 38,888.00 0.00 0.00 0.00 0.00
March, 2023 10,841.00 0.00 0.00 1,33,500.00 0.00
Total 2,09,397.00 0.00 0.00 3,33,004.00 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