eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Amruthalur,Village Panchayat & Equivalent:-Moparru
Opening Balance 13,53,015.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 4,14,488.00 0.00
May, 2022 1,39,976.00 0.00 0.00 1,60,872.00 0.00
June, 2022 0.00 0.00 0.00 74,818.00 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 69,000.00 0.00 0.00 0.00 0.00
October, 2022 82,283.00 0.00 0.00 0.00 0.00
November, 2022 22,660.00 0.00 0.00 1,85,384.00 0.00
December, 2022 3,27,270.00 0.00 0.00 0.00 0.00
Januaury, 2023 1,97,926.00 0.00 0.00 3,27,110.00 0.00
February, 2023 76,718.00 0.00 0.00 2,15,109.00 0.00
March, 2023 3,20,232.00 0.00 0.00 2,14,483.00 0.00
Total 12,36,065.00 0.00 0.00 15,92,264.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre