eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Sankhavaram,Village Panchayat & Equivalent:-Seetayyammapeta
Opening Balance 65,918.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 45,000.00 0.00 0.00 1,04,000.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 19,226.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 3,470.00 0.00 0.00 26,000.00 0.00
November, 2022 50,000.00 0.00 0.00 0.00 0.00
December, 2022 14,150.00 0.00 0.00 0.00 0.00
Januaury, 2023 84,783.00 0.00 0.00 0.00 0.00
February, 2023 71,328.00 0.00 0.00 1,52,000.00 0.00
March, 2023 12,500.00 0.00 0.00 0.00 0.00
Total 3,00,457.00 0.00 0.00 2,82,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre