eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Bollapalle,Village Panchayat & Equivalent:-Ghati Thanda
Opening Balance 43,832.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 16,000.00 0.00 0.00 0.00 0.00
May, 2022 17,220.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 33,256.00 0.00 0.00 0.00 0.00
November, 2022 72,470.00 0.00 0.00 79,340.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 15,000.00 0.00 0.00 0.00 0.00
March, 2023 205.00 0.00 0.00 0.00 0.00
Total 1,54,151.00 0.00 0.00 79,340.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre