eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Veeravasaram,Village Panchayat & Equivalent:-Matsyapuripalem
Opening Balance 7,53,173.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 96,973.00 0.00 0.00 1,43,985.00 0.00
May, 2022 19,200.00 0.00 0.00 0.00 0.00
June, 2022 20,117.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 47,010.00 0.00 0.00 0.00 0.00
September, 2022 21,700.00 0.00 0.00 2,41,696.00 0.00
October, 2022 1,51,572.00 0.00 0.00 0.00 0.00
November, 2022 25,450.00 0.00 0.00 1,29,648.00 0.00
December, 2022 77,722.00 0.00 0.00 0.00 0.00
Januaury, 2023 11,442.00 0.00 0.00 0.00 0.00
February, 2023 44,514.00 0.00 0.00 1,51,300.00 0.00
March, 2023 1,82,603.00 0.00 0.00 0.00 0.00
Total 6,98,303.00 0.00 0.00 6,66,629.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre