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:-Kotha Buruju
Opening Balance 12,56,198.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 8,602.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 25,356.00 0.00 0.00 0.00 0.00
July, 2022 202.00 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 35,337.00 0.00 0.00 0.00 0.00
December, 2022 32,820.00 0.00 0.00 59,760.00 0.00
Januaury, 2023 43,060.00 0.00 0.00 0.00 0.00
February, 2023 21,710.00 0.00 0.00 0.00 0.00
March, 2023 1,52,128.00 0.00 0.00 0.00 0.00
Total 3,19,215.00 0.00 0.00 59,760.00 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