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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:-Unguturu,Village Panchayat & Equivalent:-Yerramillipadu |
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| Opening Balance | 5,03,622.00 | ||||
| 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 | 2,13,057.00 | 0.00 |
| June, 2022 | 13,257.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 8,490.00 | 0.00 | 0.00 | 1,30,606.00 | 0.00 |
| August, 2022 | 25,789.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 69,072.00 | 0.00 |
| October, 2022 | 1,00,591.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,10,041.00 | 0.00 |
| December, 2022 | 1,58,236.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 87,367.00 | 0.00 | 0.00 | 1,02,563.00 | 0.00 |
| February, 2023 | 1,12,782.00 | 0.00 | 0.00 | 1,71,743.00 | 0.00 |
| March, 2023 | 1,05,534.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,12,046.00 | 0.00 | 0.00 | 7,97,082.00 | 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 |