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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:-Gandepalle,Village Panchayat & Equivalent:-Gandepalle |
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| Opening Balance | 13,38,893.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,38,204.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 38,101.00 | 0.00 | 0.00 | 4,37,177.00 | 0.00 |
| June, 2022 | 18,141.00 | 0.00 | 0.00 | 2,35,443.00 | 0.00 |
| July, 2022 | 26,844.00 | 0.00 | 0.00 | 1,30,403.00 | 0.00 |
| August, 2022 | 46,802.00 | 0.00 | 0.00 | 1,17,815.00 | 0.00 |
| September, 2022 | 1,45,340.00 | 0.00 | 0.00 | 5,74,813.00 | 0.00 |
| October, 2022 | 5,09,186.00 | 0.00 | 0.00 | 2,87,928.00 | 0.00 |
| November, 2022 | 3,74,755.00 | 0.00 | 0.00 | 2,74,099.00 | 0.00 |
| December, 2022 | 1,24,055.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,27,044.00 | 0.00 | 0.00 | 1,56,071.00 | 0.00 |
| February, 2023 | 1,81,807.00 | 0.00 | 0.00 | 6,52,762.00 | 0.00 |
| March, 2023 | 3,10,728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 22,41,007.00 | 0.00 | 0.00 | 28,66,511.00 | 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 |