eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Makavarapalem,Village Panchayat & Equivalent:-Makavarapalem
Opening Balance 46,83,768.42
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 2,10,944.00 0.00 0.00 0.00 0.00
June, 2022 53,918.00 0.00 0.00 5,88,634.00 0.00
July, 2022 51,610.00 0.00 0.00 0.00 0.00
August, 2022 48,502.00 0.00 0.00 0.00 0.00
September, 2022 1,18,202.00 0.00 0.00 5,52,703.00 0.00
October, 2022 3,81,931.00 0.00 0.00 0.00 0.00
November, 2022 17,553.00 0.00 0.00 2,09,218.00 0.00
December, 2022 91,942.00 0.00 0.00 0.00 0.00
Januaury, 2023 1,77,324.00 0.00 0.00 2,58,477.00 0.00
February, 2023 2,45,514.00 0.00 0.00 0.00 0.00
March, 2023 2,22,963.00 0.00 0.00 0.00 0.00
Total 16,20,403.00 0.00 0.00 16,09,032.00 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