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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:-Veeravallipalem |
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| Opening Balance | 33,14,572.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 5,267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 600.00 | 0.00 | 0.00 | 2,20,771.00 | 0.00 |
| July, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 500.00 | 0.00 | 0.00 | 79,750.00 | 0.00 |
| September, 2022 | 100.00 | 0.00 | 0.00 | 1,18,522.00 | 0.00 |
| October, 2022 | 72,699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 76,479.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 75,303.00 | 0.00 | 0.00 | 1,98,892.00 | 0.00 |
| Januaury, 2023 | 71,673.00 | 0.00 | 0.00 | 1,35,300.00 | 0.00 |
| February, 2023 | 79,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,64,789.00 | 0.00 | 0.00 | 1,70,175.00 | 0.00 |
| Total | 6,47,230.00 | 0.00 | 0.00 | 9,23,410.00 | 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 |