eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Srikakulam,Block Panchayat & Equivalent:-Kaviti,Village Panchayat & Equivalent:-Karapadu
Opening Balance 12,79,264.00
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 37,774.00 0.00 0.00 95,365.00 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 32,448.00 0.00 0.00 54,630.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 53,978.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 52,660.00 0.00
Januaury, 2023 24,632.00 0.00 0.00 0.00 0.00
February, 2023 50,155.00 0.00 0.00 0.00 0.00
March, 2023 54,451.00 0.00 0.00 86,039.00 0.00
Total 2,53,438.00 0.00 0.00 2,88,694.00 0.00
Back
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