eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Podili,Village Panchayat & Equivalent:-Kondayapalem
Opening Balance 73,982.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 9,43,354.00 0.00 0.00 0.00 0.00
May, 2022 48,031.00 0.00 0.00 46,952.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 310.00 0.00 0.00 74,500.00 0.00
August, 2022 360.00 0.00 0.00 0.00 0.00
September, 2022 28,031.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 4,400.00 0.00 0.00 23,136.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 27,691.00 0.00 0.00 46,695.00 0.00
February, 2023 4,870.00 0.00 0.00 39,230.00 0.00
March, 2023 21,650.00 0.00 0.00 0.00 0.00
Total 10,78,697.00 0.00 0.00 2,30,513.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre