eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Lingasamudram,Village Panchayat & Equivalent:-Lingasamudram
Opening Balance 5,78,475.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 77,860.00 0.00 0.00 96,500.00 0.00
May, 2022 45,057.00 0.00 0.00 1,39,497.00 0.00
June, 2022 79,406.00 0.00 0.00 94,661.00 0.00
July, 2022 18,960.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 1,03,400.00 0.00 0.00 1,92,678.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 1,29,599.00 0.00 0.00 0.00 0.00
December, 2022 19,057.00 0.00 0.00 1,10,730.00 0.00
Januaury, 2023 0.00 0.00 0.00 36,000.00 0.00
February, 2023 43,465.00 0.00 0.00 15,000.00 0.00
March, 2023 63,686.00 0.00 0.00 96,190.00 0.00
Total 5,80,490.00 0.00 0.00 7,81,256.00 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