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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:-Palakoderu,Village Panchayat & Equivalent:-Srungavruksham |
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| Opening Balance | 26,36,057.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 15,57,144.00 | 0.00 |
| May, 2022 | 1,10,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 8,69,912.00 | 0.00 | 0.00 | 12,88,101.00 | 0.00 |
| July, 2022 | 16,66,244.00 | 0.00 | 0.00 | 5,77,201.00 | 0.00 |
| August, 2022 | 10,580.00 | 0.00 | 0.00 | 7,80,854.00 | 0.00 |
| September, 2022 | 1,28,675.00 | 0.00 | 0.00 | 8,96,948.00 | 0.00 |
| October, 2022 | 11,77,786.00 | 0.00 | 0.00 | 2,25,247.00 | 0.00 |
| November, 2022 | 23,80,628.00 | 0.00 | 0.00 | 2,93,653.00 | 0.00 |
| December, 2022 | 6,86,794.00 | 0.00 | 0.00 | 11,82,189.00 | 0.00 |
| Januaury, 2023 | 9,14,159.00 | 0.00 | 0.00 | 10,76,252.00 | 0.00 |
| February, 2023 | 4,48,797.00 | 0.00 | 0.00 | 9,14,780.00 | 0.00 |
| March, 2023 | 17,62,526.00 | 0.00 | 0.00 | 2,35,530.00 | 0.00 |
| Total | 1,01,56,621.00 | 0.00 | 0.00 | 90,27,899.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |