eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Gudivada,Village Panchayat & Equivalent:-Kalvapudiagraharam
Opening Balance 6,57,166.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 52,742.00 0.00 0.00 1,02,500.00 0.00
June, 2022 8,566.00 0.00 0.00 0.00 0.00
July, 2022 11,800.00 0.00 0.00 23,000.00 0.00
August, 2022 1,43,850.00 0.00 0.00 1,43,800.00 0.00
September, 2022 14,765.00 0.00 0.00 0.00 0.00
October, 2022 33,463.00 0.00 0.00 18,000.00 0.00
November, 2022 23,883.00 0.00 0.00 48,000.00 0.00
December, 2022 54,000.00 0.00 0.00 60,000.00 0.00
Januaury, 2023 88,727.00 0.00 0.00 0.00 0.00
February, 2023 37,462.00 0.00 0.00 1,09,340.00 0.00
March, 2023 85,251.00 0.00 0.00 1,02,130.00 0.00
Total 5,54,509.00 0.00 0.00 6,06,770.00 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