eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Janakavaram Ponguluru,Village Panchayat & Equivalent:-Chandaluru
Opening Balance 6,37,045.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,97,562.00 0.00 0.00 2,88,341.00 0.00
May, 2022 81,151.00 0.00 0.00 79,078.00 0.00
June, 2022 4,82,596.00 0.00 0.00 4,56,898.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 300.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 1,46,822.00 0.00 0.00 6,58,289.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 48,000.00 0.00
Januaury, 2023 82,704.00 0.00 0.00 0.00 0.00
February, 2023 93,720.00 0.00 0.00 0.00 0.00
March, 2023 2,57,932.00 0.00 0.00 2,75,958.00 0.00
Total 13,42,787.00 0.00 0.00 18,06,564.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre