eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-A.Konduru,Village Panchayat & Equivalent:-Gollamandala Thanda
Opening Balance 7,45,892.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 20,000.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 2,500.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 35,756.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 37,412.00 0.00
December, 2022 2,000.00 0.00 0.00 0.00 0.00
Januaury, 2023 21,242.00 0.00 0.00 0.00 0.00
February, 2023 19,400.00 0.00 0.00 34,000.00 0.00
March, 2023 0.00 0.00 0.00 8,392.00 0.00
Total 80,898.00 0.00 0.00 99,804.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre