eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Kollipara,Village Panchayat & Equivalent:-Bommuvani Palem
Opening Balance 52,59,009.73
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 16,000.00 0.00 0.00 1,86,494.00 0.00
June, 2022 92,246.00 0.00 0.00 92,246.00 0.00
July, 2022 0.00 0.00 0.00 60,960.00 0.00
August, 2022 8,000.00 0.00 0.00 0.00 0.00
September, 2022 4,050.00 0.00 0.00 89,098.00 0.00
October, 2022 73,563.00 0.00 0.00 0.00 0.00
November, 2022 88,626.00 0.00 0.00 0.00 0.00
December, 2022 10,83,953.00 0.00 0.00 82,391.00 0.00
Januaury, 2023 54,824.00 0.00 0.00 0.00 0.00
February, 2023 43,561.00 0.00 0.00 56,277.00 0.00
March, 2023 91,800.00 0.00 0.00 1,39,812.00 0.00
Total 15,56,623.00 0.00 0.00 7,07,278.00 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