eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Srikakulam,Block Panchayat & Equivalent:-Sompeta,Village Panchayat & Equivalent:-Zinkibhadra
Opening Balance 18,85,829.63
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 48,809.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 44,605.00 0.00
August, 2022 90,000.00 0.00 0.00 0.00 0.00
September, 2022 31,714.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 7,449.00 0.00 0.00 0.00 0.00
December, 2022 58,660.00 0.00 0.00 0.00 0.00
Januaury, 2023 71,465.00 0.00 0.00 0.00 0.00
February, 2023 90,219.00 0.00 0.00 0.00 0.00
March, 2023 16,226.00 0.00 0.00 0.00 0.00
Total 4,14,542.00 0.00 0.00 44,605.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre