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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:-Amalapuram,Village Panchayat & Equivalent:-A.Vemavaram |
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| Opening Balance | 12,06,803.00 | ||||
| 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 | 2,94,635.00 | 0.00 | 0.00 | 61,925.00 | 0.00 |
| July, 2022 | 25.00 | 0.00 | 0.00 | 1,90,990.00 | 0.00 |
| August, 2022 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 85,417.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 30,404.00 | 0.00 | 0.00 | 1,99,808.00 | 0.00 |
| December, 2022 | 18,768.00 | 0.00 | 0.00 | 72,000.00 | 0.00 |
| Januaury, 2023 | 1,69,518.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,07,036.00 | 0.00 | 0.00 | 78,980.00 | 0.00 |
| March, 2023 | 46,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,51,909.00 | 0.00 | 0.00 | 6,03,703.00 | 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 |