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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:-Elamanchili,Village Panchayat & Equivalent:-Abbirajupalem |
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| Opening Balance | 12,27,331.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 53,310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,25,783.00 | 0.00 |
| August, 2022 | 52,882.00 | 0.00 | 0.00 | 3,39,853.00 | 0.00 |
| September, 2022 | 42,297.00 | 0.00 | 0.00 | 1,09,647.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 45,931.00 | 0.00 | 0.00 | 63,354.00 | 0.00 |
| December, 2022 | 54,019.00 | 0.00 | 0.00 | 54,062.00 | 0.00 |
| Januaury, 2023 | 21,598.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 61,890.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,63,097.00 | 0.00 | 0.00 | 1,22,424.00 | 0.00 |
| Total | 8,95,024.00 | 0.00 | 0.00 | 9,15,123.00 | 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 |