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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:-Jiyyammavalasa,Village Panchayat & Equivalent:-Gavarammapeta |
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| Opening Balance | 5,76,702.07 | ||||
| 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 | 0.00 | 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 | 0.00 | 0.00 |
| September, 2022 | 9,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 26,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 38,418.00 | 0.00 |
| Januaury, 2023 | 2,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 8,206.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 56,148.00 | 0.00 | 0.00 | 16,956.00 | 0.00 |
| Total | 1,03,057.00 | 0.00 | 0.00 | 55,374.00 | 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 |