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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:-Pedapudi,Village Panchayat & Equivalent:-Kaikavolu |
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| Opening Balance | 5,84,255.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 18,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 13,000.00 | 0.00 | 0.00 | 1,18,257.00 | 0.00 |
| July, 2022 | 10,710.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 23,429.00 | 0.00 | 0.00 | 45,700.00 | 0.00 |
| September, 2022 | 68,564.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 31,122.00 | 0.00 | 0.00 | 76,701.00 | 0.00 |
| November, 2022 | 13,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 23,189.00 | 0.00 | 0.00 | 57,700.00 | 0.00 |
| Januaury, 2023 | 74,430.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 33,375.00 | 0.00 | 0.00 | 1,13,600.00 | 0.00 |
| March, 2023 | 10,733.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,23,752.00 | 0.00 | 0.00 | 4,11,958.00 | 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 |