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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:-Gondhi Kothapalli |
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| Opening Balance | 9,26,452.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 35,600.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 13,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 25,676.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| September, 2022 | 12,030.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 7,124.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| Januaury, 2023 | 27,649.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| February, 2023 | 51,200.00 | 0.00 | 0.00 | 67,000.00 | 0.00 |
| March, 2023 | 37,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,90,499.00 | 0.00 | 0.00 | 2,01,600.00 | 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 |