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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:-Vendra Agraharam |
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| Opening Balance | 6,43,874.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,944.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 20,916.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 39,720.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 42,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 11,039.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 21,235.00 | 0.00 | 0.00 | 78,677.00 | 0.00 |
| December, 2022 | 39,774.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 16,773.00 | 0.00 | 0.00 | 29,940.00 | 0.00 |
| February, 2023 | 46,343.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 8,971.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,12,257.00 | 0.00 | 0.00 | 1,48,337.00 | 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 |