eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Kanchikacherla,Village Panchayat & Equivalent:-Perakalapadu
Opening Balance 1,68,406.06
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 76,834.00 0.00 0.00 0.00 0.00
May, 2022 37,880.00 0.00 0.00 54,650.00 0.00
June, 2022 8,967.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 1,34,440.00 0.00
October, 2022 47,107.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 1,11,629.00 0.00
December, 2022 44,100.00 0.00 0.00 0.00 0.00
Januaury, 2023 46,423.00 0.00 0.00 0.00 0.00
February, 2023 67,877.00 0.00 0.00 1,17,970.00 0.00
March, 2023 9,751.00 0.00 0.00 5,000.00 0.00
Total 3,38,939.00 0.00 0.00 4,23,689.00 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