eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Srikakulam,Block Panchayat & Equivalent:-Laveru,Village Panchayat & Equivalent:-Chinna Rompivalasa
Opening Balance 10,302.00
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 0.00 0.00 0.00 0.00 0.00
July, 2022 1,521.00 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 0.00 0.00 0.00 0.00 0.00
November, 2022 4,886.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 33,628.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 25,000.00 0.00
March, 2023 14,852.00 0.00 0.00 0.00 0.00
Total 54,887.00 0.00 0.00 25,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre