eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Tsundur,Village Panchayat & Equivalent:-Chinagadelavarru
Opening Balance 7,70,384.87
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 0.00 0.00
June, 2022 4,06,613.65 0.00 0.00 1,25,122.00 0.00
July, 2022 5,601.00 0.00 0.00 0.00 0.00
August, 2022 89,601.00 0.00 0.00 0.00 0.00
September, 2022 2,11,800.00 0.00 0.00 1,73,157.00 0.00
October, 2022 37,508.00 0.00 0.00 89,752.00 0.00
November, 2022 85,662.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 1,06,367.00 0.00
Januaury, 2023 70,838.00 0.00 0.00 2,16,684.00 0.00
February, 2023 42,045.00 0.00 0.00 2,21,518.52 0.00
March, 2023 89,305.00 0.00 0.00 0.00 0.00
Total 10,38,973.65 0.00 0.00 9,32,600.52 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