eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Konakanamittla,Village Panchayat & Equivalent:-Pedarikatla
Opening Balance 842.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 16,75,525.00 0.00 0.00 0.00 0.00
May, 2022 1,38,783.00 0.00 0.00 0.00 0.00
June, 2022 16,459.00 0.00 0.00 1,23,700.00 0.00
July, 2022 56,256.00 0.00 0.00 88,640.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 41,186.00 0.00 0.00 0.00 0.00
October, 2022 69,342.00 0.00 0.00 1,10,528.00 0.00
November, 2022 1,27,712.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 1,04,964.00 0.00
Januaury, 2023 41,187.00 0.00 0.00 15,000.00 0.00
February, 2023 2,47,242.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 57,512.00 0.00
Total 24,13,692.00 0.00 0.00 5,00,344.00 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