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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Vizianagaram,Block Panchayat & Equivalent:-Bhoghapuram,Village Panchayat & Equivalent:-Gudepuvalasa |
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| Opening Balance | 38,89,450.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 68,01,103.00 | 0.00 | 0.00 | 2,65,868.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 21,370.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 86,964.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,42,325.00 | 0.00 |
| September, 2022 | 89,784.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 8,47,890.00 | 0.00 |
| November, 2022 | 82,366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,659.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 32,89,224.00 | 0.00 |
| February, 2023 | 11,889.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 8,922.00 | 0.00 | 0.00 | 2,31,487.00 | 0.00 |
| Total | 69,97,723.00 | 0.00 | 0.00 | 48,85,128.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |