eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Achutapuram,Village Panchayat & Equivalent:-Gorlidharmavaram
Opening Balance 47,385.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 30,38,817.00 0.00 0.00 0.00 0.00
June, 2022 13,186.00 0.00 0.00 2,47,174.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 3,71,566.00 0.00
September, 2022 0.00 0.00 0.00 1,69,165.00 0.00
October, 2022 17,03,697.00 0.00 0.00 2,59,699.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 38,900.00 0.00 0.00 5,37,751.00 0.00
Januaury, 2023 0.00 0.00 0.00 91,700.00 0.00
February, 2023 30,334.00 0.00 0.00 7,05,965.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 48,24,934.00 0.00 0.00 23,83,020.00 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