eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Posinavaripalem
Opening Balance 24,60,617.33
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 650.00 0.00 0.00 0.00 0.00
May, 2022 44,508.00 0.00 0.00 2,58,875.00 0.00
June, 2022 478.00 0.00 0.00 0.00 0.00
July, 2022 67,970.00 0.00 0.00 0.00 0.00
August, 2022 55,490.00 0.00 0.00 0.00 0.00
September, 2022 302.00 0.00 0.00 26,824.00 0.00
October, 2022 47,094.00 0.00 0.00 1,35,485.00 0.00
November, 2022 44,679.00 0.00 0.00 0.00 0.00
December, 2022 42,327.00 0.00 0.00 0.00 0.00
Januaury, 2023 31,558.00 0.00 0.00 0.00 0.00
February, 2023 50,312.00 0.00 0.00 1,37,299.00 0.00
March, 2023 1,45,844.00 0.00 0.00 57,000.00 0.00
Total 5,31,212.00 0.00 0.00 6,15,483.00 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