eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Giddaluru,Village Panchayat & Equivalent:-Kanchipalli
Opening Balance 1,85,113.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 15,000.00 0.00
May, 2022 60,293.00 0.00 0.00 15,000.00 0.00
June, 2022 0.00 0.00 0.00 78,024.00 0.00
July, 2022 250.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 71,960.00 0.00
September, 2022 29,911.00 0.00 0.00 0.00 0.00
October, 2022 13,800.00 0.00 0.00 63,576.00 0.00
November, 2022 7,869.00 0.00 0.00 0.00 0.00
December, 2022 4,916.00 0.00 0.00 45,430.00 0.00
Januaury, 2023 88,293.00 0.00 0.00 57,461.00 0.00
February, 2023 48,335.00 0.00 0.00 0.00 0.00
March, 2023 600.00 0.00 0.00 0.00 0.00
Total 2,54,267.00 0.00 0.00 3,46,451.00 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