eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Gospadu,Village Panchayat & Equivalent:-M.Krishnapuram
Opening Balance 47,650.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 12,000.00 0.00 0.00 43,926.00 0.00
May, 2022 3,764.00 0.00 0.00 0.00 0.00
June, 2022 5,355.00 0.00 0.00 0.00 0.00
July, 2022 320.00 0.00 0.00 19,783.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 400.00 0.00 0.00 0.00 0.00
October, 2022 50.00 0.00 0.00 0.00 0.00
November, 2022 5,970.00 0.00 0.00 11,800.00 0.00
December, 2022 49,827.00 0.00 0.00 43,639.00 0.00
Januaury, 2023 43,824.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 33,631.00 0.00
March, 2023 31,975.00 0.00 0.00 0.00 0.00
Total 1,53,485.00 0.00 0.00 1,52,779.00 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