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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Chirala,Village Panchayat & Equivalent:-Gavinivaripalem |
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| Opening Balance | 30,60,281.83 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 2,89,780.00 | 0.00 |
| May, 2022 | 5,000.00 | 0.00 | 0.00 | 1,17,545.00 | 0.00 |
| June, 2022 | 34,000.00 | 0.00 | 0.00 | 94,600.00 | 0.00 |
| July, 2022 | 77,590.00 | 0.00 | 0.00 | 60,500.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,59,946.00 | 0.00 | 0.00 | 63,097.00 | 0.00 |
| October, 2022 | 49,556.00 | 0.00 | 0.00 | 2,17,618.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 52,104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 21,180.00 | 0.00 | 0.00 | 75,166.00 | 0.00 |
| February, 2023 | 59,269.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 44,100.00 | 0.00 | 0.00 | 66,213.00 | 0.00 |
| Total | 6,02,745.00 | 0.00 | 0.00 | 9,84,519.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |