eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Undi,Village Panchayat & Equivalent:-Undi
Opening Balance 17,95,201.44
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 7,74,681.00 0.00
May, 2022 0.00 0.00 0.00 4,12,749.00 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 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 15,40,505.00 0.00 0.00 6,34,109.00 0.00
March, 2023 17,09,774.00 0.00 0.00 23,33,958.44 0.00
Total 32,50,279.00 0.00 0.00 41,55,497.44 0.00
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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