eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Bondapalle,Village Panchayat & Equivalent:-Garudubilli
Opening Balance 40,82,297.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 2,07,073.00 0.00
May, 2022 0.00 0.00 0.00 30,627.00 0.00
June, 2022 8,671.00 0.00 0.00 49,547.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 1,38,119.00 0.00
September, 2022 8,34,764.00 0.00 0.00 1,58,264.00 0.00
October, 2022 0.00 0.00 0.00 34,150.00 0.00
November, 2022 95,336.00 0.00 0.00 63,418.00 0.00
December, 2022 7,431.00 0.00 0.00 2,66,482.00 0.00
Januaury, 2023 46,365.00 0.00 0.00 2,54,023.00 0.00
February, 2023 1,73,852.00 0.00 0.00 0.00 0.00
March, 2023 85,916.00 0.00 0.00 1,88,410.00 0.00
Total 12,52,335.00 0.00 0.00 13,90,113.00 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