eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Makavarapalem,Village Panchayat & Equivalent:-K.Tutipala
Opening Balance 3,858.00
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 26,289.00 0.00 0.00 0.00 0.00
July, 2022 3,680.00 0.00 0.00 0.00 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 20,699.00 0.00 0.00 0.00 0.00
November, 2022 1,162.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 47,930.00 0.00
Januaury, 2023 43,707.00 0.00 0.00 0.00 0.00
February, 2023 28,858.00 0.00 0.00 0.00 0.00
March, 2023 42,074.00 0.00 0.00 58,800.00 0.00
Total 1,66,469.00 0.00 0.00 1,06,730.00 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