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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:-Devipatnam,Village Panchayat & Equivalent:-Indukurupeta |
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| Opening Balance | 58,21,658.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 54,830.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 40,202.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 42,889.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 27,666.00 | 0.00 |
| September, 2022 | 39,350.00 | 0.00 | 0.00 | 60,525.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 44,560.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 25,975.00 | 0.00 |
| December, 2022 | 24,564.00 | 0.00 | 0.00 | 47,175.00 | 0.00 |
| Januaury, 2023 | 1,15,671.00 | 0.00 | 0.00 | 51,975.00 | 0.00 |
| February, 2023 | 1,47,361.00 | 0.00 | 0.00 | 41,660.00 | 0.00 |
| March, 2023 | 1,04,788.00 | 0.00 | 0.00 | 40,010.00 | 0.00 |
| Total | 4,31,734.00 | 0.00 | 0.00 | 4,77,467.00 | 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 |