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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:-Kondakindam |
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| Opening Balance | 7,40,459.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 24,366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 4,247.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 31,578.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 23,160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 65,406.00 | 0.00 |
| November, 2022 | 47,714.00 | 0.00 | 0.00 | 35,860.00 | 0.00 |
| December, 2022 | 2,27,086.00 | 0.00 | 0.00 | 71,324.00 | 0.00 |
| Januaury, 2023 | 3,40,523.00 | 0.00 | 0.00 | 3,63,043.00 | 0.00 |
| February, 2023 | 27,806.00 | 0.00 | 0.00 | 19,030.00 | 0.00 |
| March, 2023 | 21,917.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,16,819.00 | 0.00 | 0.00 | 5,86,241.00 | 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 |