eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gantyada,Village Panchayat & Equivalent:-Pentasriramapuram
Opening Balance 16,81,622.63
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 7,647.00 0.00 0.00 0.00 0.00
June, 2022 1,500.00 0.00 0.00 76,804.00 0.00
July, 2022 100.00 0.00 0.00 24,705.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 72,872.00 0.00 0.00 0.00 0.00
October, 2022 1,34,718.00 0.00 0.00 0.00 0.00
November, 2022 23,222.00 0.00 0.00 41,578.00 0.00
December, 2022 11,615.00 0.00 0.00 0.00 0.00
Januaury, 2023 29,894.00 0.00 0.00 41,159.00 0.00
February, 2023 1,17,079.00 0.00 0.00 0.00 0.00
March, 2023 53,968.00 0.00 0.00 0.00 0.00
Total 4,52,615.00 0.00 0.00 1,84,246.00 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