eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Bantumilli,Village Panchayat & Equivalent:-Malleswaram
Opening Balance 20,80,069.27
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 2,92,835.00 0.00
May, 2022 9,941.00 0.00 0.00 0.00 0.00
June, 2022 17,244.00 0.00 0.00 0.00 0.00
July, 2022 51,059.00 0.00 0.00 0.00 0.00
August, 2022 24,580.00 0.00 0.00 3,627.00 0.00
September, 2022 0.00 0.00 0.00 1,00,354.00 0.00
October, 2022 41,161.00 0.00 0.00 0.00 0.00
November, 2022 73,357.00 0.00 0.00 0.00 0.00
December, 2022 2,69,432.00 0.00 0.00 2,22,945.00 0.00
Januaury, 2023 1,78,891.00 0.00 0.00 89,536.00 0.00
February, 2023 62,838.00 0.00 0.00 0.00 0.00
March, 2023 1,54,669.00 0.00 0.00 2,64,609.00 0.00
Total 8,83,172.00 0.00 0.00 9,73,906.00 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