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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:-Veeravasaram,Village Panchayat & Equivalent:-Novuduru |
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| Opening Balance | 42,75,402.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,07,975.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,42,478.00 | 0.00 |
| June, 2022 | 1,17,408.00 | 0.00 | 0.00 | 6,39,958.00 | 0.00 |
| July, 2022 | 6,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 99,569.00 | 0.00 | 0.00 | 3,08,317.00 | 0.00 |
| October, 2022 | 5,07,388.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 78,693.00 | 0.00 | 0.00 | 12,19,552.00 | 0.00 |
| December, 2022 | 1,64,235.00 | 0.00 | 0.00 | 2,31,303.00 | 0.00 |
| Januaury, 2023 | 2,11,113.00 | 0.00 | 0.00 | 1,66,642.00 | 0.00 |
| February, 2023 | 2,44,764.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,90,711.00 | 0.00 | 0.00 | 12,07,369.00 | 0.00 |
| Total | 19,28,056.00 | 0.00 | 0.00 | 39,15,619.00 | 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 |