eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gantyada,Village Panchayat & Equivalent:-Murapaka
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
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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