eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Yeleswaram,Village Panchayat & Equivalent:-Peravaram
Opening Balance 14,43,586.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 69,924.00 0.00 0.00 0.00 0.00
June, 2022 10,117.00 0.00 0.00 1,26,043.00 0.00
July, 2022 55,483.00 0.00 0.00 0.00 0.00
August, 2022 34,619.00 0.00 0.00 0.00 0.00
September, 2022 12,148.00 0.00 0.00 0.00 0.00
October, 2022 8,770.00 0.00 0.00 25,000.00 0.00
November, 2022 2,32,996.00 0.00 0.00 74,620.00 0.00
December, 2022 8,324.00 0.00 0.00 2,05,210.00 0.00
Januaury, 2023 54,910.00 0.00 0.00 52,510.00 0.00
February, 2023 25,142.00 0.00 0.00 0.00 0.00
March, 2023 26,502.00 0.00 0.00 1,36,110.00 0.00
Total 5,38,935.00 0.00 0.00 6,19,493.00 0.00
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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