eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Guduru,Village Panchayat & Equivalent:-Tummalapalem
Opening Balance 7,28,621.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 500.00 0.00 0.00 0.00 0.00
May, 2022 100.00 0.00 0.00 0.00 0.00
June, 2022 20,200.00 0.00 0.00 0.00 0.00
July, 2022 200.00 0.00 0.00 0.00 0.00
August, 2022 200.00 0.00 0.00 1,48,100.00 0.00
September, 2022 200.00 0.00 0.00 0.00 0.00
October, 2022 23,670.00 0.00 0.00 3,872.00 0.00
November, 2022 32,250.00 0.00 0.00 100.00 0.00
December, 2022 15,200.00 0.00 0.00 1,24,236.00 0.00
Januaury, 2023 30,445.00 0.00 0.00 0.00 0.00
February, 2023 20,800.00 0.00 0.00 0.00 0.00
March, 2023 12,450.00 0.00 0.00 0.00 0.00
Total 1,56,215.00 0.00 0.00 2,76,308.00 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