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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:-Burugupalli |
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| Opening Balance | 12,11,844.12 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 30,260.00 | 0.00 | 0.00 | 1,18,393.00 | 0.00 |
| August, 2022 | 40,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,016.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 5,959.00 | 0.00 | 0.00 | 24,859.00 | 0.00 |
| December, 2022 | 1,14,414.00 | 0.00 | 0.00 | 45,116.00 | 0.00 |
| Januaury, 2023 | 52,460.00 | 0.00 | 0.00 | 50,092.00 | 0.00 |
| February, 2023 | 78,305.00 | 0.00 | 0.00 | 52,688.00 | 0.00 |
| March, 2023 | 84,691.00 | 0.00 | 0.00 | 1,36,540.00 | 0.00 |
| Total | 4,23,249.00 | 0.00 | 0.00 | 4,27,688.00 | 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 |