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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:-Singarampalem |
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| Opening Balance | 15,40,186.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 9,97,920.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 55,096.00 | 0.00 |
| August, 2022 | 1,96,662.00 | 0.00 | 0.00 | 23,750.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 3,114.00 | 0.00 | 0.00 | 74,108.00 | 0.00 |
| November, 2022 | 3,47,369.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 19,500.00 | 0.00 | 0.00 | 1,47,605.00 | 0.00 |
| Januaury, 2023 | 1,73,162.00 | 0.00 | 0.00 | 42,900.00 | 0.00 |
| February, 2023 | 11,510.00 | 0.00 | 0.00 | 80,584.00 | 0.00 |
| March, 2023 | 26,881.00 | 0.00 | 0.00 | 20,070.00 | 0.00 |
| Total | 7,78,198.00 | 0.00 | 0.00 | 14,42,033.00 | 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 |