eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Pedana,Village Panchayat & Equivalent:-Jinjeru
Opening Balance 10,91,209.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 6,100.00 0.00 0.00 0.00 0.00
June, 2022 3,248.00 0.00 0.00 75,200.00 0.00
July, 2022 700.00 0.00 0.00 2,45,300.00 0.00
August, 2022 2,57,694.00 0.00 0.00 60,104.00 0.00
September, 2022 110.00 0.00 0.00 0.00 0.00
October, 2022 22,027.00 0.00 0.00 2,99,384.00 0.00
November, 2022 55,045.00 0.00 0.00 0.00 0.00
December, 2022 39,811.00 0.00 0.00 2,18,944.00 0.00
Januaury, 2023 67,358.00 0.00 0.00 0.00 0.00
February, 2023 71,398.00 0.00 0.00 0.00 0.00
March, 2023 9,078.00 0.00 0.00 1,57,200.00 0.00
Total 5,32,569.00 0.00 0.00 10,56,132.00 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