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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:-Anaparthy,Village Panchayat & Equivalent:-Anaparthy |
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| Opening Balance | 4,64,90,812.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,19,858.00 | 0.00 | 0.00 | 20,65,592.00 | 0.00 |
| May, 2022 | 5,34,399.00 | 0.00 | 0.00 | 22,58,165.00 | 0.00 |
| June, 2022 | 5,02,773.00 | 0.00 | 0.00 | 28,25,482.00 | 0.00 |
| July, 2022 | 15,45,483.00 | 0.00 | 0.00 | 24,81,744.00 | 0.00 |
| August, 2022 | 10,37,998.00 | 0.00 | 0.00 | 13,63,858.00 | 0.00 |
| September, 2022 | 7,30,964.00 | 0.00 | 0.00 | 27,85,774.00 | 0.00 |
| October, 2022 | 8,83,625.00 | 0.00 | 0.00 | 88,91,761.00 | 0.00 |
| November, 2022 | 40,10,094.00 | 0.00 | 0.00 | 36,57,441.00 | 0.00 |
| December, 2022 | 39,70,234.00 | 0.00 | 0.00 | 20,78,389.00 | 0.00 |
| Januaury, 2023 | 33,79,527.00 | 0.00 | 0.00 | 15,08,608.00 | 0.00 |
| February, 2023 | 30,96,819.00 | 0.00 | 0.00 | 12,10,166.00 | 0.00 |
| March, 2023 | 82,48,875.00 | 0.00 | 0.00 | 59,23,090.00 | 0.00 |
| Total | 2,95,60,649.00 | 0.00 | 0.00 | 3,70,50,070.00 | 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 |