eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Bondapalle,Village Panchayat & Equivalent:-Bondapalli
Opening Balance 95,88,624.00
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 4,05,890.00 0.00 0.00 0.00 0.00
July, 2022 1,12,199.00 0.00 0.00 4,58,094.00 0.00
August, 2022 40,398.00 0.00 0.00 84,400.00 0.00
September, 2022 30,020.00 0.00 0.00 39,600.00 0.00
October, 2022 6,83,938.00 0.00 0.00 43,070.00 0.00
November, 2022 94,660.00 0.00 0.00 1,62,129.00 0.00
December, 2022 2,45,218.00 0.00 0.00 0.00 0.00
Januaury, 2023 1,69,676.00 0.00 0.00 3,69,398.00 0.00
February, 2023 5,04,532.00 0.00 0.00 1,62,000.00 0.00
March, 2023 3,64,337.00 0.00 0.00 1,41,999.00 0.00
Total 26,50,868.00 0.00 0.00 14,60,690.00 0.00
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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