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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:-Palligandredu |
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| Opening Balance | 5,57,847.95 | ||||
| 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 | 3,467.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,772.00 | 0.00 |
| September, 2022 | 65,846.00 | 0.00 | 0.00 | 17,574.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 29,433.00 | 0.00 |
| November, 2022 | 5,825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 38,927.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 35,951.00 | 0.00 | 0.00 | 10,481.00 | 0.00 |
| Total | 1,63,976.00 | 0.00 | 0.00 | 61,260.00 | 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 |