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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Visakhapatanam,Block Panchayat & Equivalent:-Paravada,Village Panchayat & Equivalent:-Paravada |
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| Opening Balance | 44,15,685.00 | ||||
| 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 | 8,13,824.00 | 0.00 | 0.00 | 7,54,859.00 | 0.00 |
| July, 2022 | 1,05,992.00 | 0.00 | 0.00 | 9,12,746.00 | 0.00 |
| August, 2022 | 52,140.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,34,435.00 | 0.00 | 0.00 | 4,88,282.00 | 0.00 |
| October, 2022 | 77,135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,28,406.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,42,887.00 | 0.00 | 0.00 | 7,79,442.00 | 0.00 |
| Januaury, 2023 | 2,36,079.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 5,36,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,04,542.00 | 0.00 | 0.00 | 4,62,782.00 | 0.00 |
| Total | 29,31,910.00 | 0.00 | 0.00 | 33,98,111.00 | 0.00 |
| Back | |||||
| 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 |