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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:-Dosakayala Palli |
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| Opening Balance | 44,91,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,07,132.00 | 0.00 | 0.00 | 3,37,666.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,35,440.00 | 0.00 |
| July, 2022 | 1,17,872.00 | 0.00 | 0.00 | 1,63,782.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 44,978.00 | 0.00 | 0.00 | 2,31,243.00 | 0.00 |
| October, 2022 | 2,11,925.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 3,11,001.00 | 0.00 | 0.00 | 2,55,493.00 | 0.00 |
| December, 2022 | 1,89,474.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,36,442.00 | 0.00 | 0.00 | 4,01,764.00 | 0.00 |
| February, 2023 | 3,81,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,27,056.00 | 0.00 | 0.00 | 2,73,555.00 | 0.00 |
| Total | 17,27,660.00 | 0.00 | 0.00 | 17,98,943.00 | 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 |