eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Parvathipuram,Village Panchayat & Equivalent:-Krishnapalli
Opening Balance 29,35,132.20
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 150.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 40,471.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 600.00 0.00 0.00 0.00 0.00
September, 2022 15,372.00 0.00 0.00 0.00 0.00
October, 2022 67,479.00 0.00 0.00 53,351.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 3,54,317.00 0.00 0.00 0.00 0.00
Januaury, 2023 3,26,024.00 0.00 0.00 48,550.00 0.00
February, 2023 45,040.00 0.00 0.00 0.00 0.00
March, 2023 57,680.00 0.00 0.00 56,024.00 0.00
Total 8,66,662.00 0.00 0.00 1,98,396.00 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