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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:-Parvathipuram,Village Panchayat & Equivalent:-Kavitibadra |
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| Opening Balance | 6,08,401.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 18,762.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,00,113.00 | 0.00 |
| December, 2022 | 26,148.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 18,159.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 22,996.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,000.00 | 0.00 | 0.00 | 29,601.00 | 0.00 |
| Total | 99,446.00 | 0.00 | 0.00 | 3,29,714.00 | 0.00 |
| Back | |||||
| 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 |