eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Garugubilli,Village Panchayat & Equivalent:-Ullibadra
Opening Balance 19,19,944.99
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 52,912.00 0.00 0.00 78,051.00 0.00
June, 2022 1,000.00 0.00 0.00 0.00 0.00
July, 2022 23,471.00 0.00 0.00 36,671.00 0.00
August, 2022 16,553.00 0.00 0.00 0.00 0.00
September, 2022 13,157.00 0.00 0.00 23,445.00 0.00
October, 2022 46,180.00 0.00 0.00 1,34,526.00 0.00
November, 2022 10,150.00 0.00 0.00 9,436.00 0.00
December, 2022 1,22,703.00 0.00 0.00 9,580.00 0.00
Januaury, 2023 1,16,195.00 0.00 0.00 0.00 0.00
February, 2023 19,906.00 0.00 0.00 0.00 0.00
March, 2023 50,630.00 0.00 0.00 1,11,032.00 0.00
Total 4,72,857.00 0.00 0.00 4,02,741.00 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