eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Amruthalur,Village Panchayat & Equivalent:-Yelavarru
Opening Balance 26,44,087.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 26,920.00 0.00 0.00 2,51,467.00 0.00
May, 2022 1,93,442.00 0.00 0.00 2,17,578.00 0.00
June, 2022 0.00 0.00 0.00 8,04,523.00 0.00
July, 2022 6,400.00 0.00 0.00 3,12,871.00 0.00
August, 2022 0.00 0.00 0.00 41,100.00 0.00
September, 2022 56,720.00 0.00 0.00 55,875.00 0.00
October, 2022 43,708.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 79,741.00 0.00
December, 2022 1,60,263.00 0.00 0.00 0.00 0.00
Januaury, 2023 54,592.00 0.00 0.00 1,45,860.00 0.00
February, 2023 1,35,584.00 0.00 0.00 3,18,728.00 0.00
March, 2023 95,459.00 0.00 0.00 1,72,357.00 0.00
Total 7,73,088.00 0.00 0.00 24,00,100.00 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