eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Srikakulam,Block Panchayat & Equivalent:-Ichapuram,Village Panchayat & Equivalent:-Kedaripuram
Opening Balance 3,54,116.00
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 0.00 0.00
June, 2022 83,816.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 1,32,675.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 25,930.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 18,639.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 17,975.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 24,282.00 0.00 0.00 68,330.00 0.00
Total 1,70,642.00 0.00 0.00 2,01,005.00 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