eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-G.Konduru,Village Panchayat & Equivalent:-Vellaturu
Opening Balance 9,87,591.68
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 3,72,500.00 0.00 0.00 8,50,000.00 0.00
June, 2022 26,220.00 0.00 0.00 3,71,000.00 0.00
July, 2022 11,430.00 0.00 0.00 0.00 0.00
August, 2022 4,94,802.00 0.00 0.00 5,35,000.00 0.00
September, 2022 25,705.00 0.00 0.00 0.00 0.00
October, 2022 82,092.00 0.00 0.00 0.00 0.00
November, 2022 26,940.00 0.00 0.00 0.00 0.00
December, 2022 89,023.00 0.00 0.00 1,65,000.00 0.00
Januaury, 2023 2,04,404.00 0.00 0.00 0.00 0.00
February, 2023 20,23,890.00 0.00 0.00 2,70,000.00 0.00
March, 2023 5,43,470.00 0.00 0.00 0.00 0.00
Total 39,00,476.00 0.00 0.00 21,91,000.00 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