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:-Yerravaram
Opening Balance 78,65,586.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 180.00 0.00 0.00 1,26,496.00 0.00
June, 2022 2,52,191.00 0.00 0.00 14,77,537.00 0.00
July, 2022 36,090.00 0.00 0.00 0.00 0.00
August, 2022 23,248.00 0.00 0.00 4,65,601.00 0.00
September, 2022 0.00 0.00 0.00 1,97,165.00 0.00
October, 2022 75,565.00 0.00 0.00 5,21,053.00 0.00
November, 2022 4,39,290.00 0.00 0.00 5,48,258.00 0.00
December, 2022 10,37,495.00 0.00 0.00 2,24,430.00 0.00
Januaury, 2023 56,058.00 0.00 0.00 6,55,726.00 0.00
February, 2023 23,92,358.00 0.00 0.00 2,73,638.00 0.00
March, 2023 2,08,531.00 0.00 0.00 2,80,079.00 0.00
Total 45,21,006.00 0.00 0.00 47,69,983.00 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