eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-Chinateenarla
Opening Balance 19,60,107.52
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 30,500.00 0.00 0.00 1,62,300.00 0.00
June, 2022 65,850.00 0.00 0.00 0.00 0.00
July, 2022 17,232.00 0.00 0.00 0.00 0.00
August, 2022 33,650.00 0.00 0.00 0.00 0.00
September, 2022 453.00 0.00 0.00 0.00 0.00
October, 2022 24,955.00 0.00 0.00 90,837.00 0.00
November, 2022 266.00 0.00 0.00 39,000.00 0.00
December, 2022 38,527.00 0.00 0.00 0.00 0.00
Januaury, 2023 34,812.00 0.00 0.00 0.00 0.00
February, 2023 51,223.00 0.00 0.00 53,290.00 0.00
March, 2023 19,335.00 0.00 0.00 1,21,600.00 0.00
Total 3,16,803.00 0.00 0.00 4,67,027.00 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