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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:-P.Gannavaram,Village Panchayat & Equivalent:-Munganda |
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| Opening Balance | 48,06,535.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 5,81,040.00 | 0.00 | 0.00 | 4,88,912.00 | 0.00 |
| August, 2022 | 2,65,000.00 | 0.00 | 0.00 | 3,76,596.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,05,109.00 | 0.00 |
| October, 2022 | 68,926.00 | 0.00 | 0.00 | 1,05,675.00 | 0.00 |
| November, 2022 | 1,37,475.00 | 0.00 | 0.00 | 1,80,959.00 | 0.00 |
| December, 2022 | 2,73,549.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,09,500.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,22,007.00 | 0.00 |
| Total | 13,25,990.00 | 0.00 | 0.00 | 20,88,758.00 | 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 |