eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Dumbriguda,Village Panchayat & Equivalent:-Kandrum
Opening Balance 21,75,194.45
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 0.00 0.00
July, 2022 0.00 0.00 0.00 83,569.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 8,198.00 0.00 0.00 7,780.00 0.00
October, 2022 0.00 0.00 0.00 29,901.00 0.00
November, 2022 200.00 0.00 0.00 0.00 0.00
December, 2022 24,564.00 0.00 0.00 1,17,809.00 0.00
Januaury, 2023 0.00 0.00 0.00 24,564.00 0.00
February, 2023 21,011.00 0.00 0.00 0.00 0.00
March, 2023 45,063.00 0.00 0.00 0.00 0.00
Total 99,036.00 0.00 0.00 2,63,623.00 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