eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-Dosulapadu
Opening Balance 7,39,000.94
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 360.00 0.00 0.00 0.00 0.00
July, 2022 88,492.00 0.00 0.00 49,000.00 0.00
August, 2022 0.00 0.00 0.00 74,880.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 291.00 0.00 0.00 0.00 0.00
November, 2022 165.00 0.00 0.00 0.00 0.00
December, 2022 20,640.00 0.00 0.00 0.00 0.00
Januaury, 2023 53,814.00 0.00 0.00 0.00 0.00
February, 2023 22,868.00 0.00 0.00 54,000.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 1,86,630.00 0.00 0.00 1,77,880.00 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