eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Peda Araveedu,Village Panchayat & Equivalent:-Tangiralapalli
Opening Balance 475.96
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 89.96 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 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 35,426.00 0.00 0.00 0.00 0.00
October, 2022 37,960.00 0.00 0.00 57,695.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 13,236.00 0.00 0.00 15,520.00 0.00
Januaury, 2023 30,475.00 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 1,17,097.00 0.00 0.00 73,304.96 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre