eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Anaparthy,Village Panchayat & Equivalent:-Koppavaram
Opening Balance 23,21,104.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 79,458.00 0.00
May, 2022 28,945.00 0.00 0.00 57,250.00 0.00
June, 2022 8,036.00 0.00 0.00 60,488.00 0.00
July, 2022 99,422.00 0.00 0.00 72,354.00 0.00
August, 2022 0.00 0.00 0.00 90,957.00 0.00
September, 2022 1,23,690.00 0.00 0.00 71,309.00 0.00
October, 2022 26,300.00 0.00 0.00 60,280.00 0.00
November, 2022 21,984.00 0.00 0.00 51,100.00 0.00
December, 2022 7,46,698.00 0.00 0.00 67,195.00 0.00
Januaury, 2023 2,18,334.00 0.00 0.00 75,195.00 0.00
February, 2023 6,950.00 0.00 0.00 1,37,900.00 0.00
March, 2023 2,92,605.00 0.00 0.00 93,000.00 0.00
Total 15,72,964.00 0.00 0.00 9,16,486.00 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