eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Pamidimukkala,Village Panchayat & Equivalent:-Srirangapuram
Opening Balance 2,29,044.78
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 12,654.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 36,900.00 0.00
July, 2022 0.00 0.00 0.00 42,015.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 41,695.00 0.00
October, 2022 60,937.00 0.00 0.00 39,984.00 0.00
November, 2022 47,175.00 0.00 0.00 30,000.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 29,506.00 0.00 0.00 51,950.00 0.00
February, 2023 62,535.00 0.00 0.00 0.00 0.00
March, 2023 1,26,810.00 0.00 0.00 1,41,763.00 0.00
Total 3,39,617.00 0.00 0.00 3,84,307.00 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