eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Kirlampudi,Village Panchayat & Equivalent:-Somavaram
Opening Balance 16,59,720.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 32,835.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 80,000.00 0.00 0.00 1,55,127.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 35,345.00 0.00 0.00 0.00 0.00
September, 2022 3,903.00 0.00 0.00 0.00 0.00
October, 2022 12,602.00 0.00 0.00 0.00 0.00
November, 2022 54,822.00 0.00 0.00 1,29,500.00 0.00
December, 2022 3,85,019.00 0.00 0.00 0.00 0.00
Januaury, 2023 71,574.00 0.00 0.00 0.00 0.00
February, 2023 43,204.00 0.00 0.00 2,09,475.00 0.00
March, 2023 2,39,268.00 0.00 0.00 0.00 0.00
Total 9,58,572.00 0.00 0.00 4,94,102.00 0.00
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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