eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Mukkollu
Opening Balance 19,07,759.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 650.00 0.00 0.00 2,02,000.00 0.00
May, 2022 65,008.00 0.00 0.00 1,99,000.00 0.00
June, 2022 360.00 0.00 0.00 0.00 0.00
July, 2022 63,300.00 0.00 0.00 0.00 0.00
August, 2022 40,016.00 0.00 0.00 1,70,000.00 0.00
September, 2022 34,642.00 0.00 0.00 0.00 0.00
October, 2022 1,00,524.00 0.00 0.00 0.00 0.00
November, 2022 1,97,020.00 0.00 0.00 3,27,619.00 0.00
December, 2022 81,682.00 0.00 0.00 36,000.00 0.00
Januaury, 2023 47,592.00 0.00 0.00 50,000.00 0.00
February, 2023 50,280.00 0.00 0.00 0.00 0.00
March, 2023 50,140.00 0.00 0.00 98,000.00 0.00
Total 7,31,214.00 0.00 0.00 10,82,619.00 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