eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Denkada
Opening Balance 2,78,37,918.22
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 22,62,916.00 0.00 0.00 0.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 2,74,999.00 0.00
October, 2023 0.00 0.00 0.00 0.00 0.00
November, 2023 0.00 0.00 0.00 0.00 0.00
December, 2023 0.00 0.00 0.00 11,98,309.00 0.00
Januaury, 2024 9,26,119.00 0.00 0.00 7,54,423.00 0.00
February, 2024 36,47,364.00 0.00 0.00 14,09,626.00 0.00
March, 2024 15,66,760.00 0.00 0.00 1,47,36,698.00 0.00
Total 84,03,159.00 0.00 0.00 1,83,74,055.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 4, 2025 8:44 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre