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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:-Narsipatnam,Village Panchayat & Equivalent:-Amalapuram |
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| Opening Balance | 18,41,069.64 | ||||
| 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 | 0.00 | 0.00 |
| August, 2022 | 35,357.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 57,918.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 37,113.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 51,694.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 21,667.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,20,373.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 83,631.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 14,065.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,21,818.00 | 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 |