eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Bellamkonda,Village Panchayat & Equivalent:-Vannayapalem
Opening Balance 58,054.37
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 43,373.00 0.00 0.00 18,797.00 0.00
June, 2022 65,827.00 0.00 0.00 52,541.00 0.00
July, 2022 0.00 0.00 0.00 15,600.00 0.00
August, 2022 0.00 0.00 0.00 78,870.00 0.00
September, 2022 22,641.00 0.00 0.00 0.00 0.00
October, 2022 35,424.00 0.00 0.00 43,511.00 0.00
November, 2022 7,182.00 0.00 0.00 6,000.00 0.00
December, 2022 14,523.00 0.00 0.00 0.00 0.00
Januaury, 2023 11,762.00 0.00 0.00 16,629.00 0.00
February, 2023 30,098.00 0.00 0.00 15,855.00 0.00
March, 2023 35,605.00 0.00 0.00 0.00 0.00
Total 2,66,435.00 0.00 0.00 2,47,803.00 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