eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Ramanujavartharlpalli
Opening Balance 7,59,700.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 650.00 0.00 0.00 1,441.00 0.00
May, 2022 370.00 0.00 0.00 0.00 0.00
June, 2022 470.00 0.00 0.00 0.00 0.00
July, 2022 300.00 0.00 0.00 0.00 0.00
August, 2022 4,213.00 0.00 0.00 0.00 0.00
September, 2022 310.00 0.00 0.00 94,925.00 0.00
October, 2022 24,266.00 0.00 0.00 32,864.00 0.00
November, 2022 39,467.00 0.00 0.00 4,948.00 0.00
December, 2022 240.00 0.00 0.00 0.00 0.00
Januaury, 2023 19,640.00 0.00 0.00 0.00 0.00
February, 2023 58,023.00 0.00 0.00 3,504.00 0.00
March, 2023 71,930.00 0.00 0.00 0.00 0.00
Total 2,19,879.00 0.00 0.00 1,37,682.00 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