eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Tiruvuru,Village Panchayat & Equivalent:-Kakarla
Opening Balance 1,15,044.49
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 205.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 32,054.00 0.00 0.00 0.00 0.00
October, 2022 38,883.00 0.00 0.00 0.00 0.00
November, 2022 97,454.00 0.00 0.00 1,75,356.00 0.00
December, 2022 30,000.00 0.00 0.00 0.00 0.00
Januaury, 2023 1,63,572.00 0.00 0.00 0.00 0.00
February, 2023 20,000.00 0.00 0.00 0.00 0.00
March, 2023 57,150.00 0.00 0.00 1,49,197.00 0.00
Total 4,39,318.00 0.00 0.00 3,24,553.00 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