eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-Amalapuram
Opening Balance 16,30,771.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 11,000.00 0.00 0.00 0.00 0.00
June, 2022 320.00 0.00 0.00 77,700.00 0.00
July, 2022 1,282.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 110.00 0.00 0.00 0.00 0.00
October, 2022 16,955.00 0.00 0.00 0.00 0.00
November, 2022 240.00 0.00 0.00 60,631.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 62,740.00 0.00 0.00 0.00 0.00
February, 2023 40,322.00 0.00 0.00 0.00 0.00
March, 2023 30,000.00 0.00 0.00 52,530.00 0.00
Total 1,62,969.00 0.00 0.00 1,90,861.00 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