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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:-Pedapudi |
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| Opening Balance | 79,44,796.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,700.00 | 0.00 | 0.00 | 8,10,026.00 | 0.00 |
| May, 2022 | 33,306.00 | 0.00 | 0.00 | 4,63,253.00 | 0.00 |
| June, 2022 | 38,400.00 | 0.00 | 0.00 | 3,44,982.00 | 0.00 |
| July, 2022 | 4,67,618.00 | 0.00 | 0.00 | 2,70,088.00 | 0.00 |
| August, 2022 | 2,39,567.00 | 0.00 | 0.00 | 2,82,812.00 | 0.00 |
| September, 2022 | 4,21,529.00 | 0.00 | 0.00 | 4,33,132.00 | 0.00 |
| October, 2022 | 4,25,308.00 | 0.00 | 0.00 | 3,90,045.00 | 0.00 |
| November, 2022 | 2,21,910.00 | 0.00 | 0.00 | 3,02,750.00 | 0.00 |
| December, 2022 | 2,60,808.00 | 0.00 | 0.00 | 3,09,422.00 | 0.00 |
| Januaury, 2023 | 3,02,001.00 | 0.00 | 0.00 | 4,63,990.00 | 0.00 |
| February, 2023 | 2,73,295.00 | 0.00 | 0.00 | 3,30,395.00 | 0.00 |
| March, 2023 | 5,05,969.00 | 0.00 | 0.00 | 2,91,617.00 | 0.00 |
| Total | 31,96,411.00 | 0.00 | 0.00 | 46,92,512.00 | 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 |