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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:-Nadipudi |
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| Opening Balance | 28,89,027.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 2,38,723.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 4,78,453.00 | 0.00 | 0.00 | 11,64,509.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,41,949.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,95,818.00 | 0.00 |
| September, 2022 | 10,980.00 | 0.00 | 0.00 | 54,726.00 | 0.00 |
| October, 2022 | 2,14,784.00 | 0.00 | 0.00 | 1,51,061.00 | 0.00 |
| November, 2022 | 3,53,488.00 | 0.00 | 0.00 | 75,594.00 | 0.00 |
| December, 2022 | 2,63,121.00 | 0.00 | 0.00 | 3,26,552.00 | 0.00 |
| Januaury, 2023 | 1,49,456.00 | 0.00 | 0.00 | 1,59,000.00 | 0.00 |
| February, 2023 | 45,061.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,74,228.00 | 0.00 | 0.00 | 73,500.00 | 0.00 |
| Total | 19,89,571.00 | 0.00 | 0.00 | 28,81,432.00 | 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 |