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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Visakhapatanam,Block Panchayat & Equivalent:-Butchayyapeta,Village Panchayat & Equivalent:-Butchayyapeta |
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| Opening Balance | 43,64,504.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 80,820.00 | 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 | 37,788.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 14,896.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 16,530.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 62,003.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 38,859.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 42,546.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 58,829.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 23,260.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,75,531.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |