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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:-Pithapuram,Village Panchayat & Equivalent:-Bhogapuram |
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| Opening Balance | 25,97,175.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 45,879.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,44,501.00 | 0.00 |
| June, 2022 | 66,405.00 | 0.00 | 0.00 | 1,61,387.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 31,414.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,276.00 | 0.00 | 0.00 | 1,53,566.00 | 0.00 |
| October, 2022 | 10,374.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,08,676.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 30,060.00 | 0.00 | 0.00 | 81,938.00 | 0.00 |
| Januaury, 2023 | 2,08,775.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 55,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,38,933.00 | 0.00 | 0.00 | 1,55,708.00 | 0.00 |
| Total | 7,01,936.00 | 0.00 | 0.00 | 6,97,100.00 | 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 |