eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Mangalagiri,Village Panchayat & Equivalent:-Krishnayapalam
Opening Balance 21,60,123.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 12,047.00 0.00 0.00 0.00 0.00
May, 2022 100.00 0.00 0.00 1,09,048.00 0.00
June, 2022 550.00 0.00 0.00 0.00 0.00
July, 2022 2,000.00 0.00 0.00 1,61,989.00 0.00
August, 2022 300.00 0.00 0.00 0.00 0.00
September, 2022 3,97,930.00 0.00 0.00 0.00 0.00
October, 2022 200.00 0.00 0.00 4,24,955.00 0.00
November, 2022 6,100.00 0.00 0.00 0.00 0.00
December, 2022 8,54,750.00 0.00 0.00 97,044.00 0.00
Januaury, 2023 1,61,654.00 0.00 0.00 62,094.00 0.00
February, 2023 1,02,261.00 0.00 0.00 0.00 0.00
March, 2023 3,41,245.00 0.00 0.00 7,94,814.00 0.00
Total 18,79,137.00 0.00 0.00 16,49,944.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:21 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre