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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:-Veeravaram |
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| Opening Balance | 3,41,069.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,45,959.00 | 0.00 | 0.00 | 1,08,000.00 | 0.00 |
| May, 2022 | 51,129.00 | 0.00 | 0.00 | 69,897.00 | 0.00 |
| June, 2022 | 1,06,868.00 | 0.00 | 0.00 | 1,75,000.00 | 0.00 |
| July, 2022 | 93,636.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 49,834.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 19,847.00 | 0.00 | 0.00 | 1,73,437.00 | 0.00 |
| October, 2022 | 70,659.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 52,856.00 | 0.00 | 0.00 | 94,361.00 | 0.00 |
| December, 2022 | 19,217.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 92,395.00 | 0.00 | 0.00 | 82,510.00 | 0.00 |
| February, 2023 | 94,770.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 40,936.00 | 0.00 | 0.00 | 1,17,330.00 | 0.00 |
| Total | 8,38,106.00 | 0.00 | 0.00 | 8,20,535.00 | 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 |