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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:-Kuppanapudi |
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| Opening Balance | 6,96,813.72 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,86,275.00 | 0.00 | 0.00 | 6,31,976.00 | 0.00 |
| May, 2022 | 1,05,605.00 | 0.00 | 0.00 | 2,40,710.00 | 0.00 |
| June, 2022 | 1,57,644.00 | 0.00 | 0.00 | 1,64,509.00 | 0.00 |
| July, 2022 | 3,31,032.00 | 0.00 | 0.00 | 2,61,936.00 | 0.00 |
| August, 2022 | 1,85,343.00 | 0.00 | 0.00 | 1,46,712.00 | 0.00 |
| September, 2022 | 10,820.00 | 0.00 | 0.00 | 1,65,000.00 | 0.00 |
| October, 2022 | 2,07,559.00 | 0.00 | 0.00 | 1,83,065.00 | 0.00 |
| November, 2022 | 20,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 4,98,657.00 | 0.00 | 0.00 | 2,00,757.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| February, 2023 | 2,33,324.00 | 0.00 | 0.00 | 5,36,332.00 | 0.00 |
| March, 2023 | 5,00,024.00 | 0.00 | 0.00 | 2,91,667.00 | 0.00 |
| Total | 26,36,383.00 | 0.00 | 0.00 | 28,52,664.00 | 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 |