eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gummalakshmipuram,Village Panchayat & Equivalent:-Duddu Khallu
Opening Balance 30,76,032.46
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 1,11,540.00 0.00
May, 2022 300.00 0.00 0.00 0.00 0.00
June, 2022 500.00 0.00 0.00 9,000.00 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 17,210.00 0.00 0.00 0.00 0.00
October, 2022 34,420.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 89,621.00 0.00
December, 2022 500.00 0.00 0.00 0.00 0.00
Januaury, 2023 5,718.00 0.00 0.00 0.00 0.00
February, 2023 27,089.00 0.00 0.00 0.00 0.00
March, 2023 86,800.00 0.00 0.00 97,707.00 0.00
Total 1,72,537.00 0.00 0.00 3,07,868.00 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