eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Merakamudidam,Village Panchayat & Equivalent:-Chellapuram
Opening Balance 14,01,872.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 98,610.00 0.00 0.00 0.00 0.00
June, 2022 965.00 0.00 0.00 38,309.00 0.00
July, 2022 200.00 0.00 0.00 44,775.00 0.00
August, 2022 0.00 0.00 0.00 40,000.00 0.00
September, 2022 30,096.00 0.00 0.00 53,000.00 0.00
October, 2022 89,414.00 0.00 0.00 16,460.00 0.00
November, 2022 36,009.00 0.00 0.00 7,220.00 0.00
December, 2022 27,518.00 0.00 0.00 33,475.00 0.00
Januaury, 2023 19,750.00 0.00 0.00 0.00 0.00
February, 2023 68,298.00 0.00 0.00 0.00 0.00
March, 2023 6,400.00 0.00 0.00 0.00 0.00
Total 3,77,260.00 0.00 0.00 2,33,239.00 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