eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Hanumanthuni Padu,Village Panchayat & Equivalent:-Nandanavanam
Opening Balance 1,80,599.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 83,150.00 0.00
June, 2022 29,596.00 0.00 0.00 95,500.00 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 29,152.00 0.00 0.00 19,220.00 0.00
October, 2022 0.00 0.00 0.00 16,695.00 0.00
November, 2022 17,186.00 0.00 0.00 3,160.00 0.00
December, 2022 55,256.00 0.00 0.00 0.00 0.00
Januaury, 2023 29,151.00 0.00 0.00 0.00 0.00
February, 2023 21,865.00 0.00 0.00 0.00 0.00
March, 2023 83,853.00 0.00 0.00 73,758.00 0.00
Total 2,66,059.00 0.00 0.00 2,91,483.00 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