eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Pedana,Village Panchayat & Equivalent:-Kamalapuram
Opening Balance 12,27,433.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 18,417.00 0.00 0.00 0.00 0.00
June, 2022 75,000.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 2,32,713.00 0.00
August, 2022 91,596.00 0.00 0.00 0.00 0.00
September, 2022 73,869.00 0.00 0.00 0.00 0.00
October, 2022 61,592.00 0.00 0.00 0.00 0.00
November, 2022 1,11,565.00 0.00 0.00 0.00 0.00
December, 2022 31,203.00 0.00 0.00 0.00 0.00
Januaury, 2023 1,34,608.00 0.00 0.00 0.00 0.00
February, 2023 61,050.00 0.00 0.00 0.00 0.00
March, 2023 35,557.00 0.00 0.00 0.00 0.00
Total 6,94,457.00 0.00 0.00 2,32,713.00 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