eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Sri Avadutha Kasinayana,Village Panchayat & Equivalent:-Vaddemanu
Opening Balance 41,32,959.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 100.00 0.00 0.00 0.00 0.00
June, 2022 30,200.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 20,000.00 0.00
August, 2022 32,044.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 1,00,000.00 0.00
October, 2022 7,775.00 0.00 0.00 0.00 0.00
November, 2022 3,548.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 24,270.00 0.00 0.00 0.00 0.00
February, 2023 81,070.00 0.00 0.00 0.00 0.00
March, 2023 60,250.00 0.00 0.00 85,495.00 0.00
Total 2,39,257.00 0.00 0.00 2,05,495.00 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