eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Amalapuram,Village Panchayat & Equivalent:-Sakuru
Opening Balance 8,35,072.00
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 34,586.00 0.00 0.00 1,74,599.00 0.00
July, 2022 7,275.00 0.00 0.00 50,072.00 0.00
August, 2022 0.00 0.00 0.00 35,492.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 39,691.00 0.00 0.00 0.00 0.00
November, 2022 44,128.00 0.00 0.00 48,508.00 0.00
December, 2022 63,467.00 0.00 0.00 94,900.00 0.00
Januaury, 2023 98,544.00 0.00 0.00 7,921.00 0.00
February, 2023 77,729.00 0.00 0.00 52,088.00 0.00
March, 2023 38,851.00 0.00 0.00 42,141.00 0.00
Total 4,04,271.00 0.00 0.00 5,05,721.00 0.00
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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