eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Agiripalli,Village Panchayat & Equivalent:-Pinnamareddipalli
Opening Balance 77,643.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 15,209.00 0.00 0.00 40,520.00 0.00
May, 2022 1,39,332.00 0.00 0.00 39,230.00 0.00
June, 2022 0.00 0.00 0.00 40,000.00 0.00
July, 2022 8,738.00 0.00 0.00 91,200.00 0.00
August, 2022 29,595.00 0.00 0.00 40,409.00 0.00
September, 2022 28,740.00 0.00 0.00 18,400.00 0.00
October, 2022 65,062.00 0.00 0.00 30,140.00 0.00
November, 2022 37,934.00 0.00 0.00 49,000.00 0.00
December, 2022 15,426.00 0.00 0.00 30,360.00 0.00
Januaury, 2023 62,145.00 0.00 0.00 0.00 0.00
February, 2023 3,893.00 0.00 0.00 19,908.00 0.00
March, 2023 33,847.00 0.00 0.00 65,212.00 0.00
Total 4,39,921.00 0.00 0.00 4,64,379.00 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