eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Yelamanchili,Village Panchayat & Equivalent:-Line Kothuru
Opening Balance 11,58,211.00
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 2,10,462.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 7,549.00 0.00 0.00 4,38,712.00 0.00
September, 2022 1,440.00 0.00 0.00 0.00 0.00
October, 2022 32,643.00 0.00 0.00 0.00 0.00
November, 2022 8,35,856.00 0.00 0.00 1,38,520.00 0.00
December, 2022 11,92,801.00 0.00 0.00 0.00 0.00
Januaury, 2023 2,34,991.00 0.00 0.00 29,859.00 0.00
February, 2023 30,174.00 0.00 0.00 1,80,123.00 0.00
March, 2023 58,010.00 0.00 0.00 1,27,260.00 0.00
Total 26,03,926.00 0.00 0.00 9,14,474.00 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