eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Zarugumilli,Village Panchayat & Equivalent:-Reddypalem
Opening Balance 97,525.36
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 26,513.00 0.00 0.00 11,600.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 505.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 5,980.00 0.00
September, 2022 23,556.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 4,900.00 0.00
Januaury, 2023 34,657.00 0.00 0.00 0.00 0.00
February, 2023 6,000.00 0.00 0.00 0.00 0.00
March, 2023 19,309.00 0.00 0.00 77,790.00 0.00
Total 1,10,540.00 0.00 0.00 1,00,270.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre