eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Pedaparupudi,Village Panchayat & Equivalent:-Pedaparupudi
Opening Balance 17,76,651.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 65,157.00 0.00 0.00 0.00 0.00
June, 2022 29,565.00 0.00 0.00 4,49,082.00 0.00
July, 2022 17,225.00 0.00 0.00 15,985.80 0.00
August, 2022 2,23,335.00 0.00 0.00 0.00 0.00
September, 2022 2,09,000.00 0.00 0.00 2,48,955.00 0.00
October, 2022 4,07,782.00 0.00 0.00 6,09,760.00 0.00
November, 2022 37,122.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 2,10,879.00 0.00 0.00 0.00 0.00
February, 2023 1,58,972.00 0.00 0.00 77,000.00 0.00
March, 2023 2,48,627.00 0.00 0.00 3,04,944.00 0.00
Total 16,07,664.00 0.00 0.00 17,05,726.80 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre