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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:-Pedapadu,Village Panchayat & Equivalent:-Vatluru |
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| Opening Balance | 62,25,892.00 | ||||
| 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 | 23,50,421.00 | 0.00 | 0.00 | 42,37,522.00 | 0.00 |
| July, 2022 | 8,56,110.00 | 0.00 | 0.00 | 13,91,655.00 | 0.00 |
| August, 2022 | 33,67,712.00 | 0.00 | 0.00 | 17,26,379.00 | 0.00 |
| September, 2022 | 7,34,794.00 | 0.00 | 0.00 | 18,30,887.00 | 0.00 |
| October, 2022 | 77,704.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 17,01,503.00 | 0.00 | 0.00 | 20,33,498.00 | 0.00 |
| December, 2022 | 72,97,432.00 | 0.00 | 0.00 | 66,00,668.00 | 0.00 |
| Januaury, 2023 | 19,92,632.00 | 0.00 | 0.00 | 8,94,140.00 | 0.00 |
| February, 2023 | 18,19,186.00 | 0.00 | 0.00 | 42,14,039.00 | 0.00 |
| March, 2023 | 31,09,621.00 | 0.00 | 0.00 | 20,10,985.00 | 0.00 |
| Total | 2,33,07,115.00 | 0.00 | 0.00 | 2,49,39,773.00 | 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 |