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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:-Putturu |
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| Opening Balance | 6,46,673.00 | ||||
| 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 | 671.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,544.00 | 0.00 | 0.00 | 48,250.00 | 0.00 |
| October, 2022 | 25,088.00 | 0.00 | 0.00 | 11,170.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 65,373.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 31,055.00 | 0.00 | 0.00 | 62,731.00 | 0.00 |
| February, 2023 | 10,706.00 | 0.00 | 0.00 | 1,644.00 | 0.00 |
| March, 2023 | 51,480.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,98,317.00 | 0.00 | 0.00 | 1,23,795.00 | 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 |