eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Kankatava
Opening Balance 19,50,343.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 820.00 0.00 0.00 0.00 0.00
May, 2022 580.00 0.00 0.00 1,28,436.00 0.00
June, 2022 760.00 0.00 0.00 0.00 0.00
July, 2022 340.00 0.00 0.00 0.00 0.00
August, 2022 1,13,567.00 0.00 0.00 1,23,446.00 0.00
September, 2022 430.00 0.00 0.00 0.00 0.00
October, 2022 36,502.00 0.00 0.00 1,15,998.00 0.00
November, 2022 73,054.00 0.00 0.00 1,165.00 0.00
December, 2022 1,45,342.00 0.00 0.00 1,04,386.00 0.00
Januaury, 2023 61,538.00 0.00 0.00 1,48,358.00 0.00
February, 2023 74,727.00 0.00 0.00 6,790.00 0.00
March, 2023 3,21,723.00 0.00 0.00 0.00 0.00
Total 8,29,383.00 0.00 0.00 6,28,579.00 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