eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gummalakshmipuram,Village Panchayat & Equivalent:-Iridi
Opening Balance 14,91,584.24
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 200.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 39,000.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 40,000.00 0.00
September, 2022 12,543.00 0.00 0.00 0.00 0.00
October, 2022 25,086.00 0.00 0.00 19,000.00 0.00
November, 2022 0.00 0.00 0.00 25,000.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 21,634.00 0.00 0.00 0.00 0.00
February, 2023 30,097.00 0.00 0.00 12,000.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 89,560.00 0.00 0.00 1,35,000.00 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