eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Gospadu,Village Panchayat & Equivalent:-S.Nagulavaram
Opening Balance 5,71,355.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 4,98,246.00 0.00
May, 2022 7,667.00 0.00 0.00 0.00 0.00
June, 2022 450.00 0.00 0.00 69,294.00 0.00
July, 2022 590.00 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 15,971.00 0.00 0.00 0.00 0.00
November, 2022 3,069.00 0.00 0.00 18,173.00 0.00
December, 2022 44,910.00 0.00 0.00 0.00 0.00
Januaury, 2023 14,368.00 0.00 0.00 0.00 0.00
February, 2023 5,560.00 0.00 0.00 0.00 0.00
March, 2023 36,786.00 0.00 0.00 0.00 0.00
Total 1,29,371.00 0.00 0.00 5,85,713.00 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