eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-A.Konduru,Village Panchayat & Equivalent:-A.Konduru
Opening Balance 38,78,304.37
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 52,042.00 0.00 0.00 0.00 0.00
May, 2022 7,800.00 0.00 0.00 6,290.00 0.00
June, 2022 2,41,127.00 0.00 0.00 0.00 0.00
July, 2022 12,800.00 0.00 0.00 66,000.00 0.00
August, 2022 12,263.00 0.00 0.00 1,56,049.00 0.00
September, 2022 0.00 0.00 0.00 1,64,815.00 0.00
October, 2022 56,682.00 0.00 0.00 3,07,176.00 0.00
November, 2022 1,03,250.00 0.00 0.00 0.00 0.00
December, 2022 3,16,718.00 0.00 0.00 72,000.00 0.00
Januaury, 2023 99,314.00 0.00 0.00 0.00 0.00
February, 2023 1,25,425.00 0.00 0.00 87,100.00 0.00
March, 2023 54,941.00 0.00 0.00 2,72,410.00 0.00
Total 10,82,362.00 0.00 0.00 11,31,840.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre