eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-P.Gannavaram,Village Panchayat & Equivalent:-G.Pedapudi
Opening Balance 93,850.00
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 47,245.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 1,40,513.00 0.00
August, 2022 43,422.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 43,922.00 0.00
October, 2022 6,60,038.00 0.00 0.00 4,52,000.00 0.00
November, 2022 0.00 0.00 0.00 1,33,000.00 0.00
December, 2022 1,03,530.00 0.00 0.00 1,69,324.00 0.00
Januaury, 2023 37,930.00 0.00 0.00 46,580.00 0.00
February, 2023 77,440.00 0.00 0.00 77,990.00 0.00
March, 2023 47,565.00 0.00 0.00 47,000.00 0.00
Total 10,17,170.00 0.00 0.00 11,10,329.00 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