eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Pinaguduru Lanka
Opening Balance 4,39,154.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 521.00 0.00 0.00 1,10,000.00 0.00
June, 2022 140.00 0.00 0.00 22,500.00 0.00
July, 2022 140.00 0.00 0.00 0.00 0.00
August, 2022 140.00 0.00 0.00 0.00 0.00
September, 2022 120.00 0.00 0.00 0.00 0.00
October, 2022 59,206.00 0.00 0.00 65,950.00 0.00
November, 2022 34,369.00 0.00 0.00 0.00 0.00
December, 2022 9,186.00 0.00 0.00 18,000.00 0.00
Januaury, 2023 35,270.00 0.00 0.00 41,500.00 0.00
February, 2023 200.00 0.00 0.00 0.00 0.00
March, 2023 3,750.00 0.00 0.00 12,324.00 0.00
Total 1,43,042.00 0.00 0.00 2,70,274.00 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