eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Munagapaka,Village Panchayat & Equivalent:-Melipaka
Opening Balance 13,16,348.21
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 0.00 0.00 0.00 0.00 0.00
July, 2022 78,055.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 2,69,689.00 0.00
October, 2022 33,060.00 0.00 0.00 1,57,273.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 3,29,851.00 0.00 0.00 54,074.00 0.00
Januaury, 2023 72,574.00 0.00 0.00 0.00 0.00
February, 2023 25,000.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 8,392.00 0.00
Total 5,38,540.00 0.00 0.00 4,89,428.00 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