eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Bollapalle,Village Panchayat & Equivalent:-Remidicherla
Opening Balance 32,75,879.66
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 20,000.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 17,288.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 2,55,755.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 99,365.00 0.00
October, 2022 54,580.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 94,300.00 0.00
December, 2022 30,546.00 0.00 0.00 28,045.00 0.00
Januaury, 2023 6,850.00 0.00 0.00 0.00 0.00
February, 2023 39,327.00 0.00 0.00 0.00 0.00
March, 2023 17,780.00 0.00 0.00 0.00 0.00
Total 1,86,371.00 0.00 0.00 4,77,465.00 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