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:-Vellela Vari Kandriga
Opening Balance 8,68,096.00
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 72,338.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 45,780.00 0.00
August, 2022 0.00 0.00 0.00 26,090.00 0.00
September, 2022 25,222.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 25,778.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 61,778.00 0.00 0.00 60,400.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 1,59,338.00 0.00 0.00 1,58,048.00 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