eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Mahanandi,Village Panchayat & Equivalent:-Abbipuram
Opening Balance 33,542.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 7,534.00 0.00 0.00 0.00 0.00
May, 2022 18,418.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 42,900.00 0.00
July, 2022 250.00 0.00 0.00 0.00 0.00
August, 2022 351.00 0.00 0.00 0.00 0.00
September, 2022 55,410.00 0.00 0.00 45,159.00 0.00
October, 2022 9,460.00 0.00 0.00 0.00 0.00
November, 2022 14,266.00 0.00 0.00 0.00 0.00
December, 2022 50,650.00 0.00 0.00 30,000.00 0.00
Januaury, 2023 12,516.00 0.00 0.00 69,710.00 0.00
February, 2023 35,032.00 0.00 0.00 0.00 0.00
March, 2023 18,490.00 0.00 0.00 0.00 0.00
Total 2,22,377.00 0.00 0.00 1,87,769.00 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