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:-Uttarapalem
Opening Balance 3,66,121.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 45,000.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 86,288.00 0.00
September, 2022 0.00 0.00 0.00 1,57,844.00 0.00
October, 2022 32,606.00 0.00 0.00 11,000.00 0.00
November, 2022 21,750.00 0.00 0.00 60,390.00 0.00
December, 2022 24,481.00 0.00 0.00 0.00 0.00
Januaury, 2023 72,575.00 0.00 0.00 0.00 0.00
February, 2023 1,56,638.00 0.00 0.00 0.00 0.00
March, 2023 3,86,153.00 0.00 0.00 4,45,671.00 0.00
Total 7,39,203.00 0.00 0.00 7,61,193.00 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