eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Kanigiri,Village Panchayat & Equivalent:-China Irlapadu
Opening Balance 11,97,979.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,05,945.00 0.00 0.00 0.00 0.00
May, 2022 410.00 0.00 0.00 1,85,410.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 430.00 0.00 0.00 0.00 0.00
August, 2022 420.00 0.00 0.00 0.00 0.00
September, 2022 27,252.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 53,340.00 0.00
November, 2022 64,404.00 0.00 0.00 0.00 0.00
December, 2022 1,72,015.00 0.00 0.00 38,990.00 0.00
Januaury, 2023 27,253.00 0.00 0.00 0.00 0.00
February, 2023 54,775.00 0.00 0.00 0.00 0.00
March, 2023 34,559.00 0.00 0.00 1,47,275.00 0.00
Total 4,87,463.00 0.00 0.00 4,25,015.00 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