eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-Chukalavarilakshmipuram
Opening Balance 12,71,176.55
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 17,350.00 0.00 0.00 0.00 0.00
May, 2022 320.00 0.00 0.00 0.00 0.00
June, 2022 350.00 0.00 0.00 99,550.00 0.00
July, 2022 1,54,698.00 0.00 0.00 48,425.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 65,100.00 0.00
October, 2022 16,967.00 0.00 0.00 37,504.00 0.00
November, 2022 12,479.00 0.00 0.00 11,986.00 0.00
December, 2022 48,824.00 0.00 0.00 86,375.00 0.00
Januaury, 2023 82,039.00 0.00 0.00 0.00 0.00
February, 2023 32,262.00 0.00 0.00 0.00 0.00
March, 2023 29,664.00 0.00 0.00 0.00 0.00
Total 3,94,953.00 0.00 0.00 3,48,940.00 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