eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Julakallu
Opening Balance 9,34,649.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 76,900.00 0.00 0.00 99,999.00 0.00
May, 2022 89,599.00 0.00 0.00 0.00 0.00
June, 2022 681.00 0.00 0.00 0.00 0.00
July, 2022 200.00 0.00 0.00 0.00 0.00
August, 2022 44,603.00 0.00 0.00 1,34,383.00 0.00
September, 2022 29,558.00 0.00 0.00 0.00 0.00
October, 2022 14,914.00 0.00 0.00 41,667.00 0.00
November, 2022 50,882.00 0.00 0.00 0.00 0.00
December, 2022 7,874.00 0.00 0.00 51,067.00 0.00
Januaury, 2023 29,522.00 0.00 0.00 0.00 0.00
February, 2023 24,075.00 0.00 0.00 0.00 0.00
March, 2023 21,581.00 0.00 0.00 86,372.00 0.00
Total 3,90,389.00 0.00 0.00 4,13,488.00 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