eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gummalakshmipuram,Village Panchayat & Equivalent:-Nelli Kikkuva
Opening Balance 13,30,289.83
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 32,924.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 300.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 12,211.00 0.00 0.00 23,500.00 0.00
October, 2022 24,422.00 0.00 0.00 17,857.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 300.00 0.00 0.00 0.00 0.00
Januaury, 2023 12,543.00 0.00 0.00 16,414.00 0.00
February, 2023 33,437.00 0.00 0.00 8,207.00 0.00
March, 2023 5,000.00 0.00 0.00 2,391.00 0.00
Total 88,213.00 0.00 0.00 1,01,293.00 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