eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Amruthalur,Village Panchayat & Equivalent:-Pedapudi
Opening Balance 29,78,286.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 54,800.00 0.00 0.00 1,67,446.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 32,654.00 0.00 0.00 73,000.00 0.00
July, 2022 600.00 0.00 0.00 14,90,495.00 0.00
August, 2022 66,400.00 0.00 0.00 52,000.00 0.00
September, 2022 90,248.00 0.00 0.00 16,000.00 0.00
October, 2022 2,041.00 0.00 0.00 90,549.00 0.00
November, 2022 55,475.00 0.00 0.00 54,500.00 0.00
December, 2022 2,48,489.00 0.00 0.00 1,17,900.00 0.00
Januaury, 2023 1,07,018.00 0.00 0.00 1,73,500.00 0.00
February, 2023 1,02,295.00 0.00 0.00 55,000.00 0.00
March, 2023 76,227.00 0.00 0.00 1,48,000.00 0.00
Total 8,36,247.00 0.00 0.00 24,38,390.00 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