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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:-Krapa |
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| Opening Balance | 6,62,202.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 27,880.00 | 0.00 | 0.00 | 43,252.00 | 0.00 |
| May, 2022 | 79,137.00 | 0.00 | 0.00 | 78,293.00 | 0.00 |
| June, 2022 | 52,323.00 | 0.00 | 0.00 | 59,980.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,43,667.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 53,805.00 | 0.00 | 0.00 | 95,243.00 | 0.00 |
| October, 2022 | 68,714.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 47,575.00 | 0.00 | 0.00 | 73,225.00 | 0.00 |
| December, 2022 | 54,569.00 | 0.00 | 0.00 | 1,02,850.00 | 0.00 |
| Januaury, 2023 | 24,303.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,08,927.00 | 0.00 | 0.00 | 69,870.00 | 0.00 |
| March, 2023 | 29,303.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,90,203.00 | 0.00 | 0.00 | 5,22,713.00 | 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 |