eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gummalakshmipuram,Village Panchayat & Equivalent:-Lumbesu
Opening Balance 6,27,549.26
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 600.00 0.00 0.00 63,003.00 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 12,236.00 0.00 0.00 0.00 0.00
October, 2022 24,472.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 500.00 0.00 0.00 40,000.00 0.00
Januaury, 2023 39,059.00 0.00 0.00 0.00 0.00
February, 2023 13,740.00 0.00 0.00 0.00 0.00
March, 2023 331.00 0.00 0.00 0.00 0.00
Total 90,938.00 0.00 0.00 1,03,003.00 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