eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Kollipara,Village Panchayat & Equivalent:-Chivaluru
Opening Balance 10,29,447.15
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 6,800.00 0.00 0.00 0.00 0.00
July, 2022 4,400.00 0.00 0.00 0.00 0.00
August, 2022 25,900.00 0.00 0.00 1,68,969.00 0.00
September, 2022 0.00 0.00 0.00 55,740.00 0.00
October, 2022 55,746.00 0.00 0.00 0.00 0.00
November, 2022 65,267.00 0.00 0.00 54,460.00 0.00
December, 2022 0.00 0.00 0.00 67,720.00 0.00
Januaury, 2023 60,424.00 0.00 0.00 0.00 0.00
February, 2023 33,471.00 0.00 0.00 71,620.00 0.00
March, 2023 1,75,462.00 0.00 0.00 0.00 0.00
Total 4,27,470.00 0.00 0.00 4,18,509.00 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