eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Ardhaveedu,Village Panchayat & Equivalent:-Papinenipalli
Opening Balance 50,682.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 2,000.00 0.00 0.00 0.00 0.00
June, 2022 600.00 0.00 0.00 0.00 0.00
July, 2022 400.00 0.00 0.00 0.00 0.00
August, 2022 29,891.00 0.00 0.00 48,592.00 0.00
September, 2022 88,901.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 18,000.00 0.00
November, 2022 0.00 0.00 0.00 41,536.00 0.00
December, 2022 11,072.00 0.00 0.00 0.00 0.00
Januaury, 2023 43,576.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 1,25,955.00 0.00 0.00 67,861.00 0.00
Total 3,02,395.00 0.00 0.00 1,75,989.00 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