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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:-Karapa,Village Panchayat & Equivalent:-Karapa |
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| Opening Balance | 1,05,86,842.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,65,633.00 | 0.00 | 0.00 | 8,82,148.00 | 0.00 |
| June, 2022 | 12,14,919.00 | 0.00 | 0.00 | 12,84,906.00 | 0.00 |
| July, 2022 | 2,49,839.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,80,888.00 | 0.00 | 0.00 | 6,30,522.00 | 0.00 |
| September, 2022 | 7,52,692.00 | 0.00 | 0.00 | 3,99,447.00 | 0.00 |
| October, 2022 | 3,97,442.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,52,143.00 | 0.00 | 0.00 | 4,77,888.00 | 0.00 |
| December, 2022 | 4,26,150.00 | 0.00 | 0.00 | 11,30,089.00 | 0.00 |
| Januaury, 2023 | 4,20,156.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,97,782.00 | 0.00 | 0.00 | 6,55,175.00 | 0.00 |
| March, 2023 | 7,28,234.00 | 0.00 | 0.00 | 4,83,180.00 | 0.00 |
| Total | 57,85,878.00 | 0.00 | 0.00 | 59,43,355.00 | 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 |