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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:-Uppalaguptam,Village Panchayat & Equivalent:-Kunavaram |
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| Opening Balance | 11,88,293.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 53,165.00 | 0.00 | 0.00 | 1,03,279.00 | 0.00 |
| September, 2022 | 3,500.00 | 0.00 | 0.00 | 97,633.00 | 0.00 |
| October, 2022 | 1,07,272.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 64,151.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 62,06,379.00 | 0.00 | 0.00 | 97,344.00 | 0.00 |
| Januaury, 2023 | 52,805.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 10,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 31,400.00 | 0.00 | 0.00 | 62,67,498.00 | 0.00 |
| Total | 65,28,772.00 | 0.00 | 0.00 | 65,65,754.00 | 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 |