eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Chodavaram,Village Panchayat & Equivalent:-Mycherlapalem
Opening Balance 90,576.90
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 0.00 0.00 0.00 48,500.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 16,669.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 33,060.00 0.00 0.00 45,000.00 0.00
November, 2022 13,167.00 0.00 0.00 0.00 0.00
December, 2022 3,86,819.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 54,114.00 0.00 0.00 37,370.00 0.00
March, 2023 26,945.00 0.00 0.00 36,860.00 0.00
Total 5,30,774.00 0.00 0.00 1,67,730.00 0.00
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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