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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:-Kalavacherla |
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| Opening Balance | 11,46,014.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,063.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 44,795.00 | 0.00 | 0.00 | 2,11,601.00 | 0.00 |
| September, 2022 | 50,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,20,301.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 39,968.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 48,770.00 | 0.00 | 0.00 | 1,28,068.00 | 0.00 |
| Januaury, 2023 | 18,322.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 9,259.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 27,245.00 | 0.00 | 0.00 | 1,34,414.00 | 0.00 |
| Total | 3,60,950.00 | 0.00 | 0.00 | 4,74,083.00 | 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 |