eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Markapur,Village Panchayat & Equivalent:-Peddayachavaram
Opening Balance 14,610.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 1,000.00 0.00 0.00 0.00 0.00
June, 2022 34,627.00 0.00 0.00 0.00 0.00
July, 2022 550.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 91,304.00 0.00 0.00 12,300.00 0.00
October, 2022 0.00 0.00 0.00 81,000.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 45,719.00 0.00 0.00 0.00 0.00
Januaury, 2023 32,403.00 0.00 0.00 46,000.00 0.00
February, 2023 0.00 0.00 0.00 16,695.00 0.00
March, 2023 87,587.00 0.00 0.00 1,20,500.00 0.00
Total 2,93,190.00 0.00 0.00 2,76,495.00 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