eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Markapur,Village Panchayat & Equivalent:-Darimadugu
Opening Balance 13,800.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 15,000.00 0.00 0.00 0.00 0.00
May, 2022 0.00 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 68,750.00 0.00 0.00 0.00 0.00
September, 2022 53,522.00 0.00 0.00 85,300.00 0.00
October, 2022 0.00 0.00 0.00 60,695.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 90,820.00 0.00 0.00 0.00 0.00
Januaury, 2023 50,431.00 0.00 0.00 94,800.00 0.00
February, 2023 100.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 2,78,623.00 0.00 0.00 2,40,795.00 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