eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Kaligiri,Village Panchayat & Equivalent:-Gangireddy Palem
Opening Balance 20,262.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 15,900.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 22,043.00 0.00
November, 2022 30,603.00 0.00 0.00 0.00 0.00
December, 2022 52,374.00 0.00 0.00 30,070.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 18,923.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 98,877.00 0.00 0.00 71,036.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre