eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Movva,Village Panchayat & Equivalent:-Movvapalem
Opening Balance 3,68,772.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 48,593.00 0.00 0.00 66,872.00 0.00
June, 2022 50,550.00 0.00 0.00 30,195.00 0.00
July, 2022 1,15,930.00 0.00 0.00 0.00 0.00
August, 2022 2,11,982.00 0.00 0.00 0.00 0.00
September, 2022 600.00 0.00 0.00 0.00 0.00
October, 2022 32,459.00 0.00 0.00 0.00 0.00
November, 2022 39,201.00 0.00 0.00 1,95,091.00 0.00
December, 2022 7,566.00 0.00 0.00 1,91,479.00 0.00
Januaury, 2023 92,027.00 0.00 0.00 0.00 0.00
February, 2023 33,383.00 0.00 0.00 82,837.00 0.00
March, 2023 90,394.00 0.00 0.00 10,000.00 0.00
Total 7,22,685.00 0.00 0.00 5,76,474.00 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