eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Chanugondla
Opening Balance 28,38,196.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 11,212.00 0.00 0.00 11,012.00 0.00
July, 2022 46,179.00 0.00 0.00 11,000.00 0.00
August, 2022 400.00 0.00 0.00 0.00 0.00
September, 2022 200.00 0.00 0.00 0.00 0.00
October, 2022 4,24,571.00 0.00 0.00 0.00 0.00
November, 2022 72,230.00 0.00 0.00 2,01,023.00 0.00
December, 2022 3,13,332.00 0.00 0.00 1,32,206.00 0.00
Januaury, 2023 53,666.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 23,000.00 0.00 0.00 1,32,800.00 0.00
Total 9,44,790.00 0.00 0.00 4,88,041.00 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