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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:-Korukonda,Village Panchayat & Equivalent:-Burugupudi |
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| Opening Balance | 32,14,061.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,40,990.00 | 0.00 | 0.00 | 2,31,497.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,37,726.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 12,523.00 | 0.00 | 0.00 | 77,010.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,44,300.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,63,460.00 | 0.00 |
| November, 2022 | 1,10,000.00 | 0.00 | 0.00 | 1,53,300.00 | 0.00 |
| December, 2022 | 3,98,665.00 | 0.00 | 0.00 | 1,21,120.00 | 0.00 |
| Januaury, 2023 | 4,77,694.00 | 0.00 | 0.00 | 1,17,770.00 | 0.00 |
| February, 2023 | 1,83,910.00 | 0.00 | 0.00 | 1,21,600.00 | 0.00 |
| March, 2023 | 3,08,873.00 | 0.00 | 0.00 | 5,24,500.00 | 0.00 |
| Total | 17,32,655.00 | 0.00 | 0.00 | 20,92,283.00 | 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 |