eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Vizianagaram,Village Panchayat & Equivalent:-Narayanapuram
Opening Balance 44,82,132.00
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 1,73,362.00 0.00 0.00 14,93,104.00 0.00
July, 2022 1,12,438.00 0.00 0.00 0.00 0.00
August, 2022 694.00 0.00 0.00 2,89,163.00 0.00
September, 2022 30,030.00 0.00 0.00 1,70,650.00 0.00
October, 2022 8,115.00 0.00 0.00 69,992.00 0.00
November, 2022 15,259.00 0.00 0.00 15,000.00 0.00
December, 2022 32,819.00 0.00 0.00 0.00 0.00
Januaury, 2023 9,01,777.00 0.00 0.00 4,09,100.00 0.00
February, 2023 35,481.00 0.00 0.00 54,829.00 0.00
March, 2023 32,813.00 0.00 0.00 4,82,229.00 0.00
Total 13,42,788.00 0.00 0.00 29,84,067.00 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