eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Ramannapeta
Opening Balance 6,41,388.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 450.00 0.00 0.00 6,550.00 0.00
May, 2022 550.00 0.00 0.00 0.00 0.00
June, 2022 250.00 0.00 0.00 0.00 0.00
July, 2022 10,200.00 0.00 0.00 0.00 0.00
August, 2022 250.00 0.00 0.00 70,060.00 0.00
September, 2022 63,940.00 0.00 0.00 0.00 0.00
October, 2022 1,32,837.00 0.00 0.00 0.00 0.00
November, 2022 200.00 0.00 0.00 1,70,013.00 0.00
December, 2022 51,276.00 0.00 0.00 36,000.00 0.00
Januaury, 2023 65,233.00 0.00 0.00 84,000.00 0.00
February, 2023 8,600.00 0.00 0.00 0.00 0.00
March, 2023 43,068.00 0.00 0.00 50,924.00 0.00
Total 3,76,854.00 0.00 0.00 4,17,547.00 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