eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Krosuru,Village Panchayat & Equivalent:-Bayyavaram
Opening Balance 13,04,765.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 54,200.00 0.00 0.00 2,23,978.00 0.00
May, 2022 62,601.00 0.00 0.00 37,900.00 0.00
June, 2022 1,90,535.00 0.00 0.00 2,28,342.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 88,312.00 0.00 0.00 0.00 0.00
October, 2022 33,256.00 0.00 0.00 0.00 0.00
November, 2022 30,814.00 0.00 0.00 0.00 0.00
December, 2022 73,620.00 0.00 0.00 0.00 0.00
Januaury, 2023 40,604.00 0.00 0.00 2,11,384.00 0.00
February, 2023 87,021.00 0.00 0.00 0.00 0.00
March, 2023 82,586.00 0.00 0.00 0.00 0.00
Total 7,43,549.00 0.00 0.00 7,01,604.00 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