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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:-Kalla,Village Panchayat & Equivalent:-Doddanapudi |
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| Opening Balance | 84,33,191.02 | ||||
| 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 | 2,75,882.00 | 0.00 | 0.00 | 9,01,122.00 | 0.00 |
| July, 2022 | 31,833.00 | 0.00 | 0.00 | 1,47,025.00 | 0.00 |
| August, 2022 | 1,37,191.00 | 0.00 | 0.00 | 98,672.00 | 0.00 |
| September, 2022 | 47,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 94,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 41,200.00 | 0.00 | 0.00 | 5,53,401.00 | 0.00 |
| Januaury, 2023 | 1,69,049.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 2,28,053.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,43,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,68,872.00 | 0.00 | 0.00 | 17,00,220.00 | 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 |