eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Parvathipuram,Village Panchayat & Equivalent:-Narsipuram
Opening Balance 57,07,009.15
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 13,677.00 0.00 0.00 2,50,400.00 0.00
May, 2022 16,004.00 0.00 0.00 91,550.00 0.00
June, 2022 91,951.00 0.00 0.00 1,46,341.00 0.00
July, 2022 7,952.00 0.00 0.00 2,81,145.00 0.00
August, 2022 11,300.00 0.00 0.00 0.00 0.00
September, 2022 29,775.00 0.00 0.00 6,84,230.00 0.00
October, 2022 66,058.00 0.00 0.00 0.00 0.00
November, 2022 29,491.00 0.00 0.00 1,52,650.00 0.00
December, 2022 27,72,079.00 0.00 0.00 3,84,267.00 0.00
Januaury, 2023 16,40,026.00 0.00 0.00 9,06,873.00 0.00
February, 2023 39,370.00 0.00 0.00 4,44,080.00 0.00
March, 2023 49,427.00 0.00 0.00 2,29,247.00 0.00
Total 47,67,110.00 0.00 0.00 35,70,783.00 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