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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:-Kirlampudi,Village Panchayat & Equivalent:-Geddanapalle |
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| Opening Balance | 18,50,134.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 9,644.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 7,851.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 44,409.00 | 0.00 | 0.00 | 1,72,388.00 | 0.00 |
| August, 2022 | 63,913.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 24,426.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 13,972.00 | 0.00 | 0.00 | 1,24,491.00 | 0.00 |
| November, 2022 | 1,46,244.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 20,770.00 | 0.00 | 0.00 | 86,386.00 | 0.00 |
| Januaury, 2023 | 1,17,955.00 | 0.00 | 0.00 | 1,00,590.00 | 0.00 |
| February, 2023 | 2,64,843.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,31,031.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,45,158.00 | 0.00 | 0.00 | 4,83,855.00 | 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 |