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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:-Navakandravada |
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| Opening Balance | 8,69,433.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 31,276.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,20,428.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 38,116.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 32,018.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 64,608.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 66,286.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 31,311.00 | 0.00 | 0.00 | 89,237.00 | 0.00 |
| Januaury, 2023 | 74,318.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 29,521.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 30,182.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,97,636.00 | 0.00 | 0.00 | 2,09,665.00 | 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 |