eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Munagapaka,Village Panchayat & Equivalent:-Arabupalem
Opening Balance 8,47,688.87
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 84,257.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 92,305.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 5,421.00 0.00 0.00 0.00 0.00
October, 2022 16,530.00 0.00 0.00 27,989.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 22,814.00 0.00 0.00 53,568.00 0.00
Januaury, 2023 27,821.00 0.00 0.00 21,600.00 0.00
February, 2023 53,011.00 0.00 0.00 0.00 0.00
March, 2023 37,890.00 0.00 0.00 50,200.00 0.00
Total 2,47,744.00 0.00 0.00 2,45,662.00 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