eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Unguturu,Village Panchayat & Equivalent:-Kaikaram
Opening Balance 30,86,403.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 3,39,852.00 0.00
May, 2022 2,23,233.00 0.00 0.00 5,71,348.00 0.00
June, 2022 95,333.00 0.00 0.00 9,31,113.00 0.00
July, 2022 4,18,670.00 0.00 0.00 15,000.00 0.00
August, 2022 62,894.00 0.00 0.00 11,38,484.00 0.00
September, 2022 2,82,231.00 0.00 0.00 4,40,760.00 0.00
October, 2022 68,684.00 0.00 0.00 7,63,474.00 0.00
November, 2022 2,37,668.00 0.00 0.00 0.00 0.00
December, 2022 8,51,886.00 0.00 0.00 4,39,357.00 0.00
Januaury, 2023 7,84,132.00 0.00 0.00 4,55,706.00 0.00
February, 2023 9,30,445.00 0.00 0.00 6,33,457.00 0.00
March, 2023 8,14,259.00 0.00 0.00 0.00 0.00
Total 47,69,435.00 0.00 0.00 57,28,551.00 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