eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Maddipatla
Opening Balance 4,86,897.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 350.00 0.00 0.00 3,380.00 0.00
May, 2022 300.00 0.00 0.00 76,825.00 0.00
June, 2022 475.00 0.00 0.00 0.00 0.00
July, 2022 9,200.00 0.00 0.00 0.00 0.00
August, 2022 75,250.00 0.00 0.00 0.00 0.00
September, 2022 88,200.00 0.00 0.00 0.00 0.00
October, 2022 22,009.00 0.00 0.00 1,42,575.00 0.00
November, 2022 1,23,741.00 0.00 0.00 80,614.00 0.00
December, 2022 17,190.00 0.00 0.00 1,06,000.00 0.00
Januaury, 2023 35,991.00 0.00 0.00 45,000.00 0.00
February, 2023 10,350.00 0.00 0.00 0.00 0.00
March, 2023 19,750.00 0.00 0.00 3,790.00 0.00
Total 4,02,806.00 0.00 0.00 4,58,184.00 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