eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Pedana,Village Panchayat & Equivalent:-Chodavaram
Opening Balance 12,98,227.00
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 0.00 0.00 0.00 3,49,005.00 0.00
July, 2022 1,00,867.00 0.00 0.00 0.00 0.00
August, 2022 3,52,329.00 0.00 0.00 0.00 0.00
September, 2022 25,320.00 0.00 0.00 0.00 0.00
October, 2022 25,353.00 0.00 0.00 0.00 0.00
November, 2022 27,300.00 0.00 0.00 0.00 0.00
December, 2022 2,72,670.00 0.00 0.00 0.00 0.00
Januaury, 2023 85,520.00 0.00 0.00 0.00 0.00
February, 2023 99,653.00 0.00 0.00 0.00 0.00
March, 2023 26,931.00 0.00 0.00 0.00 0.00
Total 10,15,943.00 0.00 0.00 3,49,005.00 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