eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Medikonduru,Village Panchayat & Equivalent:-Varagani
Opening Balance 15,77,854.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,000.00 0.00 0.00 0.00 0.00
May, 2022 20,181.00 0.00 0.00 3,70,313.00 0.00
June, 2022 60,101.00 0.00 0.00 0.00 0.00
July, 2022 2,489.00 0.00 0.00 0.00 0.00
August, 2022 1,007.00 0.00 0.00 1,24,000.00 0.00
September, 2022 4,179.00 0.00 0.00 29,535.00 0.00
October, 2022 31,558.00 0.00 0.00 0.00 0.00
November, 2022 26,503.00 0.00 0.00 24,000.00 0.00
December, 2022 67,625.00 0.00 0.00 0.00 0.00
Januaury, 2023 98,928.00 0.00 0.00 62,000.00 0.00
February, 2023 64,101.00 0.00 0.00 44,000.00 0.00
March, 2023 35,236.00 0.00 0.00 0.00 0.00
Total 4,12,908.00 0.00 0.00 6,53,848.00 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