eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Pattikonda,Village Panchayat & Equivalent:-Dudekonda
Opening Balance 40,01,542.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,000.00 0.00 0.00 53,543.00 0.00
May, 2022 23,231.00 0.00 0.00 21,200.00 0.00
June, 2022 200.00 0.00 0.00 0.00 0.00
July, 2022 550.00 0.00 0.00 4,500.00 0.00
August, 2022 250.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 62,702.00 0.00 0.00 0.00 0.00
November, 2022 49,973.00 0.00 0.00 79,464.00 0.00
December, 2022 0.00 0.00 0.00 29,000.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 1,40,906.00 0.00 0.00 1,87,707.00 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