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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:-Karakuduru |
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| Opening Balance | 25,18,414.43 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,420.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 14,052.00 | 0.00 | 0.00 | 2,03,470.00 | 0.00 |
| June, 2022 | 1,500.00 | 0.00 | 0.00 | 1,63,573.00 | 0.00 |
| July, 2022 | 4,09,441.00 | 0.00 | 0.00 | 1,63,984.00 | 0.00 |
| August, 2022 | 63,854.00 | 0.00 | 0.00 | 1,22,409.00 | 0.00 |
| September, 2022 | 1,39,225.00 | 0.00 | 0.00 | 1,43,401.00 | 0.00 |
| October, 2022 | 93,853.00 | 0.00 | 0.00 | 1,39,609.00 | 0.00 |
| November, 2022 | 1,54,562.00 | 0.00 | 0.00 | 2,03,591.00 | 0.00 |
| December, 2022 | 1,19,285.00 | 0.00 | 0.00 | 1,15,235.00 | 0.00 |
| Januaury, 2023 | 2,50,579.00 | 0.00 | 0.00 | 2,44,649.00 | 0.00 |
| February, 2023 | 1,43,333.00 | 0.00 | 0.00 | 2,34,389.00 | 0.00 |
| March, 2023 | 93,940.00 | 0.00 | 0.00 | 1,44,559.00 | 0.00 |
| Total | 14,85,044.00 | 0.00 | 0.00 | 18,78,869.00 | 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 |