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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:-Biccavolu,Village Panchayat & Equivalent:-Komaripalem |
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| Opening Balance | 36,16,857.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,100.00 | 0.00 | 0.00 | 2,12,185.00 | 0.00 |
| May, 2022 | 55,400.00 | 0.00 | 0.00 | 1,65,855.00 | 0.00 |
| June, 2022 | 28,690.00 | 0.00 | 0.00 | 2,72,339.00 | 0.00 |
| July, 2022 | 16,667.00 | 0.00 | 0.00 | 2,32,271.00 | 0.00 |
| August, 2022 | 16,389.00 | 0.00 | 0.00 | 3,33,393.00 | 0.00 |
| September, 2022 | 14,100.00 | 0.00 | 0.00 | 2,21,568.00 | 0.00 |
| October, 2022 | 8,06,705.00 | 0.00 | 0.00 | 2,15,538.00 | 0.00 |
| November, 2022 | 6,45,966.00 | 0.00 | 0.00 | 18,40,347.00 | 0.00 |
| December, 2022 | 8,32,991.00 | 0.00 | 0.00 | 1,06,509.00 | 0.00 |
| Januaury, 2023 | 4,52,145.00 | 0.00 | 0.00 | 1,42,424.00 | 0.00 |
| February, 2023 | 2,67,775.00 | 0.00 | 0.00 | 1,12,673.00 | 0.00 |
| March, 2023 | 2,52,962.00 | 0.00 | 0.00 | 23,88,645.00 | 0.00 |
| Total | 33,90,890.00 | 0.00 | 0.00 | 62,43,747.00 | 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 |