eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Srikakulam,Block Panchayat & Equivalent:-Ichapuram,Village Panchayat & Equivalent:-Haripuram
Opening Balance 12,75,213.34
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 0.00 0.00
June, 2022 35,518.00 0.00 0.00 0.00 0.00
July, 2022 17,000.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 26,042.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 10,110.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 21,429.00 0.00 0.00 0.00 0.00
February, 2023 23,200.00 0.00 0.00 0.00 0.00
March, 2023 12,770.00 0.00 0.00 70,650.00 0.00
Total 1,46,069.00 0.00 0.00 70,650.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre