eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Tiruvuru,Village Panchayat & Equivalent:-Vavilala
Opening Balance 16,65,316.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 8,150.00 0.00 0.00 0.00 0.00
May, 2022 103.00 0.00 0.00 1,16,107.00 0.00
June, 2022 9,371.00 0.00 0.00 0.00 0.00
July, 2022 15,340.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 88,462.00 0.00 0.00 56,500.00 0.00
October, 2022 59,151.00 0.00 0.00 25,176.00 0.00
November, 2022 2,54,674.00 0.00 0.00 0.00 0.00
December, 2022 13,250.00 0.00 0.00 48,500.00 0.00
Januaury, 2023 48,817.00 0.00 0.00 0.00 0.00
February, 2023 86,420.00 0.00 0.00 13,125.00 0.00
March, 2023 56,050.00 0.00 0.00 2,36,280.00 0.00
Total 6,39,788.00 0.00 0.00 4,95,688.00 0.00
Back
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