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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:-Pulagurtha |
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| Opening Balance | 18,38,853.82 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,11,180.00 | 0.00 | 0.00 | 2,61,215.00 | 0.00 |
| May, 2022 | 1,63,190.00 | 0.00 | 0.00 | 1,70,050.00 | 0.00 |
| June, 2022 | 1,10,790.00 | 0.00 | 0.00 | 1,06,177.00 | 0.00 |
| July, 2022 | 6,47,248.00 | 0.00 | 0.00 | 4,61,745.00 | 0.00 |
| August, 2022 | 2,02,790.00 | 0.00 | 0.00 | 2,51,945.00 | 0.00 |
| September, 2022 | 2,14,024.00 | 0.00 | 0.00 | 2,67,117.00 | 0.00 |
| October, 2022 | 2,27,626.00 | 0.00 | 0.00 | 1,94,348.00 | 0.00 |
| November, 2022 | 2,83,542.00 | 0.00 | 0.00 | 1,22,610.00 | 0.00 |
| December, 2022 | 1,37,736.00 | 0.00 | 0.00 | 3,59,167.00 | 0.00 |
| Januaury, 2023 | 94,125.00 | 0.00 | 0.00 | 1,56,108.00 | 0.00 |
| February, 2023 | 1,66,304.00 | 0.00 | 0.00 | 1,49,516.00 | 0.00 |
| March, 2023 | 1,14,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,72,577.00 | 0.00 | 0.00 | 24,99,998.00 | 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 |