eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Madugula,Village Panchayat & Equivalent:-Jampena
Opening Balance 8,67,039.25
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 15,917.00 0.00 0.00 29,800.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 100.00 0.00 0.00 0.00 0.00
September, 2022 475.00 0.00 0.00 0.00 0.00
October, 2022 16,780.00 0.00 0.00 15,000.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 43,711.00 0.00 0.00 22,218.00 0.00
Januaury, 2023 11,534.00 0.00 0.00 29,898.00 0.00
February, 2023 29,050.00 0.00 0.00 0.00 0.00
March, 2023 12,443.00 0.00 0.00 0.00 0.00
Total 1,30,010.00 0.00 0.00 96,916.00 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