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:-Venkatapuram
Opening Balance 23,08,176.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 24,000.00 0.00
May, 2022 2,40,897.00 0.00 0.00 76,025.00 0.00
June, 2022 0.00 0.00 0.00 5,53,828.00 0.00
July, 2022 0.00 0.00 0.00 6,70,875.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 88,550.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 86,052.00 0.00 0.00 59,650.00 0.00
December, 2022 33,320.00 0.00 0.00 61,897.00 0.00
Januaury, 2023 12,948.00 0.00 0.00 0.00 0.00
February, 2023 44,697.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 28,518.00 0.00
Total 4,17,914.00 0.00 0.00 15,63,343.00 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