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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:-Merakamudidam,Village Panchayat & Equivalent:-Gadila Marrivalasa |
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| Opening Balance | 11,73,083.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 61,701.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 62,301.00 | 0.00 | 0.00 | 70,724.00 | 0.00 |
| July, 2022 | 6,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 27,318.00 | 0.00 | 0.00 | 44,300.00 | 0.00 |
| October, 2022 | 1,24,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 26,778.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 29,174.00 | 0.00 | 0.00 | 16,460.00 | 0.00 |
| Januaury, 2023 | 13,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 12,379.00 | 0.00 | 0.00 | 58,800.00 | 0.00 |
| March, 2023 | 32,251.00 | 0.00 | 0.00 | 4,18,896.00 | 0.00 |
| Total | 3,96,397.00 | 0.00 | 0.00 | 6,09,180.00 | 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 |