eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Anakapalle,Village Panchayat & Equivalent:-Tagarampudi
Opening Balance 10,04,340.38
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 27,502.00 0.00 0.00 0.00 0.00
May, 2022 400.00 0.00 0.00 0.00 0.00
June, 2022 15,334.00 0.00 0.00 53,005.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 80.00 0.00 0.00 0.00 0.00
October, 2022 16,530.00 0.00 0.00 0.00 0.00
November, 2022 32,373.00 0.00 0.00 39,000.00 0.00
December, 2022 42,730.00 0.00 0.00 0.00 0.00
Januaury, 2023 1,625.00 0.00 0.00 80,350.00 0.00
February, 2023 57,368.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 19,500.00 0.00
Total 1,93,942.00 0.00 0.00 1,91,855.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:32 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre