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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Ainavilli,Village Panchayat & Equivalent:-Ainavillilanka |
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| Opening Balance | 11,37,532.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,07,300.00 | 0.00 |
| May, 2022 | 36,611.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 82,490.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 3,838.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,696.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,49,071.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 47,239.00 | 0.00 | 0.00 | 1,43,857.00 | 0.00 |
| December, 2022 | 44,020.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 50,834.00 | 0.00 | 0.00 | 1,26,880.00 | 0.00 |
| February, 2023 | 69,946.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 84,379.00 | 0.00 | 0.00 | 1,15,057.00 | 0.00 |
| Total | 4,93,634.00 | 0.00 | 0.00 | 5,75,584.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |