eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Dhone Alias Dronachalam,Village Panchayat & Equivalent:-Avuladoddi
Opening Balance 8,39,221.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 10,803.00 0.00 0.00 22,764.00 0.00
May, 2022 782.00 0.00 0.00 0.00 0.00
June, 2022 300.00 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 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 11,265.00 0.00 0.00 0.00 0.00
December, 2022 32,820.00 0.00 0.00 43,400.00 0.00
Januaury, 2023 8,120.00 0.00 0.00 0.00 0.00
February, 2023 4,520.00 0.00 0.00 0.00 0.00
March, 2023 15,635.00 0.00 0.00 0.00 0.00
Total 84,245.00 0.00 0.00 66,164.00 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