eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Tangutur,Village Panchayat & Equivalent:-Vasepallipadu
Opening Balance 83,957.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 59,311.00 0.00 0.00 90,680.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 35,785.00 0.00 0.00 0.00 0.00
August, 2022 56,011.00 0.00 0.00 0.00 0.00
September, 2022 22,650.00 0.00 0.00 40,320.00 0.00
October, 2022 16,074.00 0.00 0.00 0.00 0.00
November, 2022 6,626.00 0.00 0.00 94,325.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 54,096.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 30,735.00 0.00
March, 2023 55,112.00 0.00 0.00 1,09,240.00 0.00
Total 3,05,665.00 0.00 0.00 3,65,300.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre