eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Maddikera (East),Village Panchayat & Equivalent:-Yedavali
Opening Balance 11,05,717.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 11,617.00 0.00 0.00 0.00 0.00
June, 2022 900.00 0.00 0.00 14,420.00 0.00
July, 2022 0.00 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 72,917.00 0.00 0.00 0.00 0.00
November, 2022 26,039.00 0.00 0.00 1,00,980.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 31,800.00 0.00 0.00 0.00 0.00
March, 2023 36,200.00 0.00 0.00 40,000.00 0.00
Total 1,79,473.00 0.00 0.00 1,55,400.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:25 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre