eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Mummidivaram,Village Panchayat & Equivalent:-Annampalle
Opening Balance 17,00,309.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 57,938.00 0.00 0.00 1,45,800.00 0.00
June, 2022 42,446.00 0.00 0.00 33,400.00 0.00
July, 2022 0.00 0.00 0.00 61,800.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 17,878.00 0.00 0.00 26,600.00 0.00
October, 2022 1,46,344.00 0.00 0.00 29,592.00 0.00
November, 2022 75,945.00 0.00 0.00 72,000.00 0.00
December, 2022 92,715.00 0.00 0.00 0.00 0.00
Januaury, 2023 34,903.00 0.00 0.00 1,22,498.00 0.00
February, 2023 52,187.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 5,20,356.00 0.00 0.00 4,91,690.00 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