eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Bhimavaram,Village Panchayat & Equivalent:-Dirusumarru
Opening Balance 2,19,65,175.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 6,47,972.00 0.00
May, 2022 3,36,562.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 2,35,037.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 32,57,641.00 0.00 0.00 38,30,926.00 0.00
Total 35,94,203.00 0.00 0.00 47,13,935.00 0.00
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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