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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Ainavilli,Village Panchayat & Equivalent:-Pedapalem |
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| Opening Balance | 9,75,383.00 | ||||
| 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 | 205.00 | 0.00 | 0.00 | 83,560.00 | 0.00 |
| August, 2022 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 44,298.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 45,360.00 | 0.00 | 0.00 | 4,623.00 | 0.00 |
| December, 2022 | 33,678.00 | 0.00 | 0.00 | 99,577.00 | 0.00 |
| Januaury, 2023 | 48,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 30,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 40,753.00 | 0.00 | 0.00 | 88,305.00 | 0.00 |
| Total | 2,42,485.00 | 0.00 | 0.00 | 2,76,065.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |