eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Mylavaram,Village Panchayat & Equivalent:-Murrapandi
Opening Balance 17,60,396.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 17,895.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 25,524.00 0.00 0.00 49,241.00 0.00
October, 2022 3,922.00 0.00 0.00 0.00 0.00
November, 2022 15,006.00 0.00 0.00 34,900.00 0.00
December, 2022 1,368.00 0.00 0.00 0.00 0.00
Januaury, 2023 20,417.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 33,375.00 0.00 0.00 0.00 0.00
Total 1,17,507.00 0.00 0.00 84,141.00 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