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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:-K.J.Puram |
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| Opening Balance | 13,36,527.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 10,964.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 59,520.00 | 0.00 | 0.00 | 2,97,050.00 | 0.00 |
| July, 2022 | 10,964.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 69,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 69,648.00 | 0.00 | 0.00 | 70,940.00 | 0.00 |
| October, 2022 | 91,279.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 90,619.00 | 0.00 | 0.00 | 91,872.00 | 0.00 |
| December, 2022 | 32,156.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 47,518.00 | 0.00 | 0.00 | 95,385.00 | 0.00 |
| February, 2023 | 37,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 55,343.00 | 0.00 | 0.00 | 1,10,000.00 | 0.00 |
| Total | 5,75,148.00 | 0.00 | 0.00 | 6,65,247.00 | 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 |