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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:-Mandapeta,Village Panchayat & Equivalent:-Yeditha |
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| Opening Balance | 1,22,88,633.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 5,65,794.00 | 0.00 | 0.00 | 20,17,993.00 | 0.00 |
| July, 2022 | 4,98,103.00 | 0.00 | 0.00 | 6,03,388.00 | 0.00 |
| August, 2022 | 11,20,806.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,25,196.00 | 0.00 | 0.00 | 16,75,622.00 | 0.00 |
| October, 2022 | 5,67,379.00 | 0.00 | 0.00 | 7,70,057.00 | 0.00 |
| November, 2022 | 10,22,926.00 | 0.00 | 0.00 | 5,78,543.00 | 0.00 |
| December, 2022 | 7,80,003.00 | 0.00 | 0.00 | 12,57,833.00 | 0.00 |
| Januaury, 2023 | 4,44,031.00 | 0.00 | 0.00 | 5,31,194.00 | 0.00 |
| February, 2023 | 5,10,446.00 | 0.00 | 0.00 | 4,03,737.00 | 0.00 |
| March, 2023 | 7,29,995.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 70,64,679.00 | 0.00 | 0.00 | 78,38,367.00 | 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 |