eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Vemula,Village Panchayat & Equivalent:-Kanam Kinda Kottala
Opening Balance 12,95,819.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 105.00 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 19,250.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 15,000.00 0.00
October, 2022 1,077.00 0.00 0.00 0.00 0.00
November, 2022 16,132.00 0.00 0.00 20,000.00 0.00
December, 2022 0.00 0.00 0.00 8,000.00 0.00
Januaury, 2023 17,572.00 0.00 0.00 15,000.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 6,472.00 0.00
Total 54,136.00 0.00 0.00 64,472.00 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