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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:-Garividi,Village Panchayat & Equivalent:-Kondadadi |
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| Opening Balance | 10,34,298.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 36,251.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,458.00 | 0.00 | 0.00 | 72,167.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 63,174.00 | 0.00 | 0.00 | 13,520.00 | 0.00 |
| October, 2022 | 1,931.00 | 0.00 | 0.00 | 43,450.00 | 0.00 |
| November, 2022 | 3,625.00 | 0.00 | 0.00 | 27,540.00 | 0.00 |
| December, 2022 | 5,277.00 | 0.00 | 0.00 | 97,623.00 | 0.00 |
| Januaury, 2023 | 82,808.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 51,466.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 13,350.00 | 0.00 | 0.00 | 4,500.00 | 0.00 |
| Total | 2,59,340.00 | 0.00 | 0.00 | 2,58,800.00 | 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 |