eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Ardhaveedu,Village Panchayat & Equivalent:-Ayyavaripalli
Opening Balance 72,877.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 71,653.00 0.00
May, 2022 1,000.00 0.00 0.00 0.00 0.00
June, 2022 600.00 0.00 0.00 0.00 0.00
July, 2022 700.00 0.00 0.00 0.00 0.00
August, 2022 1,975.00 0.00 0.00 0.00 0.00
September, 2022 24,806.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 23,866.00 0.00 0.00 15,000.00 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 52,947.00 0.00 0.00 86,653.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:25 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre