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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:-Alamuru,Village Panchayat & Equivalent:-Choppela |
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| Opening Balance | 33,10,263.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,26,116.00 | 0.00 | 0.00 | 4,01,903.00 | 0.00 |
| June, 2022 | 32,894.00 | 0.00 | 0.00 | 1,52,599.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,77,766.00 | 0.00 |
| August, 2022 | 1,44,858.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,600.00 | 0.00 | 0.00 | 1,47,566.00 | 0.00 |
| October, 2022 | 2,68,384.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,96,756.00 | 0.00 | 0.00 | 4,87,886.00 | 0.00 |
| December, 2022 | 5,07,850.00 | 0.00 | 0.00 | 1,55,953.00 | 0.00 |
| Januaury, 2023 | 1,99,817.00 | 0.00 | 0.00 | 2,29,159.00 | 0.00 |
| February, 2023 | 2,89,859.00 | 0.00 | 0.00 | 4,06,182.00 | 0.00 |
| March, 2023 | 65,727.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 22,38,861.00 | 0.00 | 0.00 | 22,59,014.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 9:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |