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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-West Godavari,Block Panchayat & Equivalent:-Akividu,Village Panchayat & Equivalent:-Dumpagadapa |
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| Opening Balance | 10,40,105.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,83,192.00 | 0.00 | 0.00 | 1,45,525.00 | 0.00 |
| May, 2022 | 1,55,079.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 26,505.00 | 0.00 | 0.00 | 5,31,273.00 | 0.00 |
| July, 2022 | 5,34,887.00 | 0.00 | 0.00 | 96,560.00 | 0.00 |
| August, 2022 | 1,37,045.00 | 0.00 | 0.00 | 3,02,691.00 | 0.00 |
| September, 2022 | 9,17,393.00 | 0.00 | 0.00 | 2,99,112.00 | 0.00 |
| October, 2022 | 2,16,671.00 | 0.00 | 0.00 | 2,41,932.00 | 0.00 |
| November, 2022 | 2,47,325.00 | 0.00 | 0.00 | 1,64,578.00 | 0.00 |
| December, 2022 | 1,14,902.00 | 0.00 | 0.00 | 9,64,129.00 | 0.00 |
| Januaury, 2023 | 2,25,838.00 | 0.00 | 0.00 | 2,68,505.00 | 0.00 |
| February, 2023 | 4,96,898.00 | 0.00 | 0.00 | 4,60,616.00 | 0.00 |
| March, 2023 | 9,77,801.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 43,33,536.00 | 0.00 | 0.00 | 34,74,921.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |