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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:-Konkuduru |
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| Opening Balance | 16,51,692.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 2,11,183.00 | 0.00 |
| May, 2022 | 57,929.00 | 0.00 | 0.00 | 1,58,922.00 | 0.00 |
| June, 2022 | 97,149.00 | 0.00 | 0.00 | 1,73,820.00 | 0.00 |
| July, 2022 | 2,03,082.00 | 0.00 | 0.00 | 4,22,106.00 | 0.00 |
| August, 2022 | 64,145.00 | 0.00 | 0.00 | 1,38,655.00 | 0.00 |
| September, 2022 | 34,264.00 | 0.00 | 0.00 | 3,12,725.00 | 0.00 |
| October, 2022 | 1,46,725.00 | 0.00 | 0.00 | 1,58,746.00 | 0.00 |
| November, 2022 | 4,28,285.00 | 0.00 | 0.00 | 1,89,890.00 | 0.00 |
| December, 2022 | 3,56,848.00 | 0.00 | 0.00 | 2,06,974.00 | 0.00 |
| Januaury, 2023 | 4,30,473.00 | 0.00 | 0.00 | 2,82,818.00 | 0.00 |
| February, 2023 | 4,30,997.00 | 0.00 | 0.00 | 2,10,680.00 | 0.00 |
| March, 2023 | 3,96,675.00 | 0.00 | 0.00 | 2,47,825.00 | 0.00 |
| Total | 26,46,572.00 | 0.00 | 0.00 | 27,14,344.00 | 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 |