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:-Muppavaram
Opening Balance 98,278.20
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,06,432.00 0.00 0.00 1,65,423.00 0.00
May, 2022 23,060.00 0.00 0.00 0.00 0.00
June, 2022 35,374.00 0.00 0.00 12,583.00 0.00
July, 2022 82,071.00 0.00 0.00 48,202.00 0.00
August, 2022 7,072.00 0.00 0.00 82,914.00 0.00
September, 2022 8,855.00 0.00 0.00 0.00 0.00
October, 2022 1,31,738.00 0.00 0.00 0.00 0.00
November, 2022 30,063.00 0.00 0.00 1,25,814.00 0.00
December, 2022 65,473.00 0.00 0.00 73,209.00 0.00
Januaury, 2023 37,305.00 0.00 0.00 0.00 0.00
February, 2023 1,41,084.00 0.00 0.00 1,74,730.00 0.00
March, 2023 78,449.00 0.00 0.00 47,872.00 0.00
Total 7,46,976.00 0.00 0.00 7,30,747.00 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