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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:-Gantikorlam |
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| Opening Balance | 6,82,642.72 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,05,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 18,111.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 16,530.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 18,82,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 |
| December, 2022 | 14,399.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| Januaury, 2023 | 36,927.00 | 0.00 | 0.00 | 43,000.00 | 0.00 |
| February, 2023 | 33,441.00 | 0.00 | 0.00 | 44,530.00 | 0.00 |
| March, 2023 | 4,184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 21,10,598.00 | 0.00 | 0.00 | 1,45,530.00 | 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 |