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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:-Poduru,Village Panchayat & Equivalent:-Pandithavalluru |
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| Opening Balance | 15,87,700.00 | ||||
| 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 | 6,19,767.00 | 0.00 | 0.00 | 3,82,710.00 | 0.00 |
| July, 2022 | 1,28,000.00 | 0.00 | 0.00 | 5,43,927.00 | 0.00 |
| August, 2022 | 1,70,943.00 | 0.00 | 0.00 | 1,90,703.00 | 0.00 |
| September, 2022 | 3,28,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,28,774.00 | 0.00 | 0.00 | 1,69,867.00 | 0.00 |
| November, 2022 | 1,65,937.00 | 0.00 | 0.00 | 2,00,383.00 | 0.00 |
| December, 2022 | 1,95,729.00 | 0.00 | 0.00 | 1,59,620.00 | 0.00 |
| Januaury, 2023 | 3,41,333.00 | 0.00 | 0.00 | 90,830.00 | 0.00 |
| February, 2023 | 1,24,502.00 | 0.00 | 0.00 | 1,99,069.00 | 0.00 |
| March, 2023 | 3,15,250.00 | 0.00 | 0.00 | 1,93,491.00 | 0.00 |
| Total | 26,18,670.00 | 0.00 | 0.00 | 21,30,600.00 | 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 |