eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Aspari,Village Panchayat & Equivalent:-Banavanur
Opening Balance 3,13,731.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 16,451.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 1,47,600.00 0.00
July, 2022 950.00 0.00 0.00 0.00 0.00
August, 2022 100.00 0.00 0.00 0.00 0.00
September, 2022 200.00 0.00 0.00 0.00 0.00
October, 2022 64,518.00 0.00 0.00 65,000.00 0.00
November, 2022 36,007.00 0.00 0.00 30,000.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 38,700.00 0.00 0.00 0.00 0.00
Total 1,56,926.00 0.00 0.00 2,42,600.00 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