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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:-Indupalle |
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| Opening Balance | 28,58,801.00 | ||||
| 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 | 1,53,306.00 | 0.00 | 0.00 | 7,24,770.00 | 0.00 |
| July, 2022 | 3,450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,550.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,02,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,54,408.00 | 0.00 | 0.00 | 6,78,365.00 | 0.00 |
| December, 2022 | 3,82,884.00 | 0.00 | 0.00 | 4,77,252.00 | 0.00 |
| Januaury, 2023 | 1,74,157.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,88,209.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,14,622.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 21,78,415.00 | 0.00 | 0.00 | 18,80,387.00 | 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 |