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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:-Bondapalle,Village Panchayat & Equivalent:-Devupalli |
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| Opening Balance | 35,56,053.00 | ||||
| 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 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 200.00 | 0.00 | 0.00 | 1,62,101.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 75,498.00 | 0.00 | 0.00 | 96,097.00 | 0.00 |
| October, 2022 | 5,56,751.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 47,455.00 | 0.00 | 0.00 | 92,183.00 | 0.00 |
| December, 2022 | 63,011.00 | 0.00 | 0.00 | 1,89,940.00 | 0.00 |
| Januaury, 2023 | 25,408.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 75,106.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,21,480.00 | 0.00 | 0.00 | 1,49,289.00 | 0.00 |
| Total | 14,69,909.00 | 0.00 | 0.00 | 6,89,610.00 | 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 |