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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:-Peravali,Village Panchayat & Equivalent:-Usulumarru |
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| Opening Balance | 1,84,966.16 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,05,718.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 37,830.00 | 0.00 | 0.00 | 4,84,682.00 | 0.00 |
| Januaury, 2023 | 95,694.00 | 0.00 | 0.00 | 1,14,820.00 | 0.00 |
| February, 2023 | 3,89,943.00 | 0.00 | 0.00 | 2,35,242.00 | 0.00 |
| March, 2023 | 2,86,894.00 | 0.00 | 0.00 | 1,94,256.00 | 0.00 |
| Total | 16,16,079.00 | 0.00 | 0.00 | 10,29,000.00 | 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 |