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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:-Vaddigudem |
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| Opening Balance | 3,94,468.00 | ||||
| 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 | 40,480.00 | 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 | 1,96,406.00 | 0.00 | 0.00 | 96,079.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 21,131.00 | 0.00 |
| December, 2022 | 50,450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 81,047.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 32,858.00 | 0.00 | 0.00 | 97,600.00 | 0.00 |
| March, 2023 | 51,566.00 | 0.00 | 0.00 | 80,643.00 | 0.00 |
| Total | 4,52,807.00 | 0.00 | 0.00 | 2,95,453.00 | 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 |