eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Gurijepalli
Opening Balance 8,84,303.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 48,837.00 0.00
May, 2022 440.00 0.00 0.00 0.00 0.00
June, 2022 560.00 0.00 0.00 0.00 0.00
July, 2022 260.00 0.00 0.00 51,200.00 0.00
August, 2022 9,904.00 0.00 0.00 0.00 0.00
September, 2022 200.00 0.00 0.00 0.00 0.00
October, 2022 21,456.00 0.00 0.00 16,714.00 0.00
November, 2022 4,540.00 0.00 0.00 4,340.00 0.00
December, 2022 200.00 0.00 0.00 24,000.00 0.00
Januaury, 2023 18,706.00 0.00 0.00 0.00 0.00
February, 2023 20,000.00 0.00 0.00 0.00 0.00
March, 2023 37,093.00 0.00 0.00 0.00 0.00
Total 1,13,359.00 0.00 0.00 1,45,091.00 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