eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-G.Jagannadhapuram
Opening Balance 7,59,822.96
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 7,382.00 0.00 0.00 24,445.00 0.00
May, 2022 5,923.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 33,944.00 0.00 0.00 34,450.00 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 16,590.00 0.00 0.00 47,600.00 0.00
November, 2022 360.00 0.00 0.00 0.00 0.00
December, 2022 23,068.00 0.00 0.00 0.00 0.00
Januaury, 2023 15,313.00 0.00 0.00 45,160.00 0.00
February, 2023 66,510.00 0.00 0.00 0.00 0.00
March, 2023 77,645.00 0.00 0.00 0.00 0.00
Total 2,46,735.00 0.00 0.00 1,51,655.00 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