eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Parvathipuram,Village Panchayat & Equivalent:-M.R.Nagaram
Opening Balance 12,03,281.41
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 19,150.00 0.00 0.00 97,900.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 75,426.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 15,280.00 0.00 0.00 90,750.00 0.00
October, 2022 30,560.00 0.00 0.00 1,00,200.00 0.00
November, 2022 2,800.00 0.00 0.00 0.00 0.00
December, 2022 53,354.00 0.00 0.00 60,162.00 0.00
Januaury, 2023 10,335.00 0.00 0.00 61,200.00 0.00
February, 2023 72,006.00 0.00 0.00 0.00 0.00
March, 2023 1,07,220.00 0.00 0.00 91,250.00 0.00
Total 3,86,131.00 0.00 0.00 5,01,462.00 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