eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Akumarru
Opening Balance 6,55,919.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 420.00 0.00 0.00 3,103.00 0.00
May, 2022 160.00 0.00 0.00 0.00 0.00
June, 2022 180.00 0.00 0.00 84,507.00 0.00
July, 2022 200.00 0.00 0.00 96,050.00 0.00
August, 2022 250.00 0.00 0.00 0.00 0.00
September, 2022 200.00 0.00 0.00 0.00 0.00
October, 2022 49,813.00 0.00 0.00 77,414.00 0.00
November, 2022 54,187.00 0.00 0.00 0.00 0.00
December, 2022 43,908.00 0.00 0.00 0.00 0.00
Januaury, 2023 36,280.00 0.00 0.00 0.00 0.00
February, 2023 180.00 0.00 0.00 70,231.00 0.00
March, 2023 1,93,913.00 0.00 0.00 54,520.00 0.00
Total 3,79,691.00 0.00 0.00 3,85,825.00 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