eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Pamidimukkala,Village Panchayat & Equivalent:-Kuderu
Opening Balance 50,45,201.11
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 12,201.00 0.00 0.00 0.00 0.00
June, 2022 39,000.00 0.00 0.00 1,88,050.00 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 42,643.00 0.00 0.00 84,500.00 0.00
October, 2022 33,536.00 0.00 0.00 0.00 0.00
November, 2022 1,38,096.00 0.00 0.00 91,180.00 0.00
December, 2022 69,298.00 0.00 0.00 58,900.00 0.00
Januaury, 2023 68,502.00 0.00 0.00 83,314.00 0.00
February, 2023 18,516.00 0.00 0.00 0.00 0.00
March, 2023 1,14,258.00 0.00 0.00 71,400.00 0.00
Total 5,36,050.00 0.00 0.00 5,77,344.00 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