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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Vizianagaram,Block Panchayat & Equivalent:-Gurla,Village Panchayat & Equivalent:-Chodavaram |
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| Opening Balance | 23,86,266.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 19,847.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 94,124.00 | 0.00 | 0.00 | 14,360.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 30,518.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,250.00 | 0.00 |
| September, 2022 | 83,775.00 | 0.00 | 0.00 | 31,863.00 | 0.00 |
| October, 2022 | 2,835.00 | 0.00 | 0.00 | 28,790.00 | 0.00 |
| November, 2022 | 30,259.00 | 0.00 | 0.00 | 35,120.00 | 0.00 |
| December, 2022 | 3,955.00 | 0.00 | 0.00 | 16,200.00 | 0.00 |
| Januaury, 2023 | 1,750.00 | 0.00 | 0.00 | 20,060.00 | 0.00 |
| February, 2023 | 59,262.00 | 0.00 | 0.00 | 25,361.00 | 0.00 |
| March, 2023 | 39,950.00 | 0.00 | 0.00 | 18,200.00 | 0.00 |
| Total | 3,15,910.00 | 0.00 | 0.00 | 2,44,569.00 | 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 |