eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Bondapalle,Village Panchayat & Equivalent:-Maruwada Kothavalasa
Opening Balance 20,50,588.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 4,106.00 0.00 0.00 20,006.00 0.00
June, 2022 200.00 0.00 0.00 0.00 0.00
July, 2022 3,453.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 96,861.00 0.00 0.00 46,090.00 0.00
October, 2022 63,255.00 0.00 0.00 83,629.00 0.00
November, 2022 77,334.00 0.00 0.00 19,450.00 0.00
December, 2022 4,868.00 0.00 0.00 0.00 0.00
Januaury, 2023 22,548.00 0.00 0.00 57,552.00 0.00
February, 2023 33,408.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 7,935.00 0.00
Total 3,06,033.00 0.00 0.00 2,34,662.00 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