eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Parvathipuram,Village Panchayat & Equivalent:-Jamadala
Opening Balance 9,42,039.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 500.00 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 25,815.00 0.00
August, 2022 800.00 0.00 0.00 0.00 0.00
September, 2022 13,058.00 0.00 0.00 0.00 0.00
October, 2022 26,116.00 0.00 0.00 24,595.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 71,291.00 0.00 0.00 0.00 0.00
Januaury, 2023 67,762.00 0.00 0.00 0.00 0.00
February, 2023 27,693.00 0.00 0.00 0.00 0.00
March, 2023 25,500.00 0.00 0.00 0.00 0.00
Total 2,32,720.00 0.00 0.00 50,410.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre