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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Visakhapatanam,Block Panchayat & Equivalent:-Achutapuram,Village Panchayat & Equivalent:-Ramannapalem |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 16,61,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 24,079.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 14,998.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 19,760.00 | 0.00 | 0.00 | 4,86,700.00 | 0.00 |
| October, 2022 | 42,530.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 25,471.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 54,934.00 | 0.00 | 0.00 | 1,16,443.00 | 0.00 |
| Januaury, 2023 | 3,050.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 26,690.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,73,262.00 | 0.00 | 0.00 | 6,03,143.00 | 0.00 |
| Back | |||||
| 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 |