eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Rentachintala,Village Panchayat & Equivalent:-Rentala
Opening Balance 21,40,511.04
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 8,860.00 0.00 0.00 8,79,329.00 0.00
May, 2022 62,475.00 0.00 0.00 0.00 0.00
June, 2022 1,19,435.00 0.00 0.00 0.00 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 0.00 0.00 0.00 83,592.00 0.00
October, 2022 33,974.00 0.00 0.00 33,256.00 0.00
November, 2022 50,737.00 0.00 0.00 99,490.00 0.00
December, 2022 1,36,628.00 0.00 0.00 1,34,017.00 0.00
Januaury, 2023 60,025.00 0.00 0.00 0.00 0.00
February, 2023 54,085.00 0.00 0.00 1,00,150.00 0.00
March, 2023 18,270.00 0.00 0.00 66,400.00 0.00
Total 5,44,489.00 0.00 0.00 13,96,234.00 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