eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Krosuru,Village Panchayat & Equivalent:-Utukuru
Opening Balance 12,55,356.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 31,944.00 0.00 0.00 39,025.00 0.00
May, 2022 45,768.00 0.00 0.00 0.00 0.00
June, 2022 4,02,799.00 0.00 0.00 1,71,320.00 0.00
July, 2022 0.00 0.00 0.00 5,15,898.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 1,03,993.00 0.00 0.00 68,300.00 0.00
October, 2022 33,256.00 0.00 0.00 0.00 0.00
November, 2022 1,35,791.00 0.00 0.00 22,301.00 0.00
December, 2022 30,813.00 0.00 0.00 1,56,550.00 0.00
Januaury, 2023 86,843.00 0.00 0.00 0.00 0.00
February, 2023 65,287.00 0.00 0.00 1,40,010.00 0.00
March, 2023 69,649.00 0.00 0.00 0.00 0.00
Total 10,06,143.00 0.00 0.00 11,13,404.00 0.00
Back
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