eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Thullur,Village Panchayat & Equivalent:-Sakhamuru
Opening Balance 60,43,126.67
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 2,62,917.00 0.00
June, 2022 0.00 0.00 0.00 4,43,940.00 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 3,93,169.00 0.00
October, 2022 0.00 0.00 0.00 30,000.00 0.00
November, 2022 0.00 0.00 0.00 5,04,381.00 0.00
December, 2022 2,17,913.00 0.00 0.00 3,96,656.00 0.00
Januaury, 2023 16,28,240.00 0.00 0.00 0.00 0.00
February, 2023 38,529.00 0.00 0.00 3,72,296.00 0.00
March, 2023 37,39,953.00 0.00 0.00 2,08,986.00 0.00
Total 56,24,635.00 0.00 0.00 26,12,345.00 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