eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-Buchirajupeta
Opening Balance 29,32,049.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 1,556.00 0.00 0.00 0.00 0.00
June, 2022 1,11,180.00 0.00 0.00 0.00 0.00
July, 2022 73,990.00 0.00 0.00 3,29,521.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 16,530.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 39,018.00 0.00 0.00 0.00 0.00
Januaury, 2023 68,253.00 0.00 0.00 0.00 0.00
February, 2023 29,962.00 0.00 0.00 0.00 0.00
March, 2023 9,42,231.00 0.00 0.00 0.00 0.00
Total 12,82,720.00 0.00 0.00 3,29,521.00 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