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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:-Iragavaram,Village Panchayat & Equivalent:-Inaparru |
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| Opening Balance | 9,01,781.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 679.00 | 0.00 | 0.00 | 81,535.00 | 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 | 18,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,13,849.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 60,543.00 | 0.00 | 0.00 | 1,91,702.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 64,364.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 7,275.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 89,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 40,850.00 | 0.00 | 0.00 | 1,18,850.00 | 0.00 |
| Total | 3,95,683.00 | 0.00 | 0.00 | 3,92,087.00 | 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 |