eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Lingasamudram,Village Panchayat & Equivalent:-Chinapavani
Opening Balance 94,450.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 350.00 0.00 0.00 0.00 0.00
June, 2022 12,238.00 0.00 0.00 55,721.00 0.00
July, 2022 4,000.00 0.00 0.00 11,880.00 0.00
August, 2022 59,901.00 0.00 0.00 11,218.00 0.00
September, 2022 2,565.00 0.00 0.00 52,790.00 0.00
October, 2022 0.00 0.00 0.00 35,930.00 0.00
November, 2022 90,903.00 0.00 0.00 0.00 0.00
December, 2022 34,248.00 0.00 0.00 1,22,569.00 0.00
Januaury, 2023 47,000.00 0.00 0.00 0.00 0.00
February, 2023 28,000.00 0.00 0.00 43,500.00 0.00
March, 2023 0.00 0.00 0.00 7,875.00 0.00
Total 2,79,205.00 0.00 0.00 3,41,483.00 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