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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:-Sankhavaram,Village Panchayat & Equivalent:-Annavaram |
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| Opening Balance | 1,36,62,583.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,93,390.00 | 0.00 | 0.00 | 13,78,555.00 | 0.00 |
| May, 2022 | 10,28,833.00 | 0.00 | 0.00 | 15,81,192.00 | 0.00 |
| June, 2022 | 15,53,041.00 | 0.00 | 0.00 | 4,82,303.00 | 0.00 |
| July, 2022 | 11,60,454.00 | 0.00 | 0.00 | 11,37,261.00 | 0.00 |
| August, 2022 | 5,36,341.00 | 0.00 | 0.00 | 2,86,016.00 | 0.00 |
| September, 2022 | 12,53,165.00 | 0.00 | 0.00 | 8,90,101.00 | 0.00 |
| October, 2022 | 2,91,031.00 | 0.00 | 0.00 | 12,77,762.00 | 0.00 |
| November, 2022 | 8,59,165.00 | 0.00 | 0.00 | 13,68,493.00 | 0.00 |
| December, 2022 | 20,60,323.00 | 0.00 | 0.00 | 14,79,404.00 | 0.00 |
| Januaury, 2023 | 7,86,931.00 | 0.00 | 0.00 | 23,59,379.00 | 0.00 |
| February, 2023 | 7,80,351.00 | 0.00 | 0.00 | 8,69,092.00 | 0.00 |
| March, 2023 | 18,27,264.00 | 0.00 | 0.00 | 8,45,742.00 | 0.00 |
| Total | 1,24,30,289.00 | 0.00 | 0.00 | 1,39,55,300.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |