eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Cherukupalle,Village Panchayat & Equivalent:-Balusulapalem
Opening Balance 7,09,585.48
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 83,276.00 0.00 0.00 69,900.00 0.00
May, 2022 14,279.00 0.00 0.00 0.00 0.00
June, 2022 10,100.00 0.00 0.00 1,08,000.00 0.00
July, 2022 95.00 0.00 0.00 0.00 0.00
August, 2022 295.00 0.00 0.00 0.00 0.00
September, 2022 69,931.00 0.00 0.00 0.00 0.00
October, 2022 48,142.00 0.00 0.00 69,565.00 0.00
November, 2022 3,717.00 0.00 0.00 40,100.00 0.00
December, 2022 47,400.00 0.00 0.00 0.00 0.00
Januaury, 2023 18,800.00 0.00 0.00 50,110.00 0.00
February, 2023 67,297.00 0.00 0.00 0.00 0.00
March, 2023 66,800.00 0.00 0.00 1,20,500.00 0.00
Total 4,30,132.00 0.00 0.00 4,58,175.00 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