eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gantyada,Village Panchayat & Equivalent:-Penasam
Opening Balance 10,56,620.71
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 0.00 0.00 0.00 40,207.00 0.00
July, 2022 0.00 0.00 0.00 9,000.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 29,408.00 0.00 0.00 52,217.00 0.00
October, 2022 36,295.00 0.00 0.00 0.00 0.00
November, 2022 11,004.00 0.00 0.00 18,000.00 0.00
December, 2022 5,182.00 0.00 0.00 0.00 0.00
Januaury, 2023 2,462.00 0.00 0.00 12,000.00 0.00
February, 2023 67,181.00 0.00 0.00 0.00 0.00
March, 2023 22,342.00 0.00 0.00 60,704.00 0.00
Total 1,73,874.00 0.00 0.00 1,92,128.00 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