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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:-Gantyada,Village Panchayat & Equivalent:-Murapaka |
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| Opening Balance | 16,66,832.00 | ||||
| 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 | 58,921.00 | 0.00 | 0.00 | 2,72,450.00 | 0.00 |
| July, 2022 | 100.00 | 0.00 | 0.00 | 10,098.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 45,407.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 47,113.00 | 0.00 | 0.00 | 2,21,896.00 | 0.00 |
| December, 2022 | 3,232.00 | 0.00 | 0.00 | 16,460.00 | 0.00 |
| Januaury, 2023 | 9,747.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| February, 2023 | 29,198.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 14,948.00 | 0.00 | 0.00 | 50,891.00 | 0.00 |
| Total | 2,08,666.00 | 0.00 | 0.00 | 6,07,795.00 | 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 |