eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Mandavalli,Village Panchayat & Equivalent:-Ayyavari Rudravaram
Opening Balance 1,87,441.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 1,70,247.00 0.00 0.00 2,64,314.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 58,000.00 0.00 0.00 1,05,362.00 0.00
September, 2022 38,697.00 0.00 0.00 0.00 0.00
October, 2022 10,592.00 0.00 0.00 0.00 0.00
November, 2022 2,400.00 0.00 0.00 0.00 0.00
December, 2022 456.00 0.00 0.00 70,594.00 0.00
Januaury, 2023 2,14,095.00 0.00 0.00 97,298.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 1,34,749.00 0.00 0.00 1,34,749.00 0.00
Total 6,29,236.00 0.00 0.00 6,72,317.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre