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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:-Narsipuddi |
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| Opening Balance | 19,76,478.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,67,550.00 | 0.00 | 0.00 | 1,16,700.00 | 0.00 |
| June, 2022 | 49,998.00 | 0.00 | 0.00 | 1,66,800.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,42,030.00 | 0.00 | 0.00 | 1,19,900.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,51,848.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 14,000.00 | 0.00 | 0.00 | 1,12,650.00 | 0.00 |
| December, 2022 | 3,06,533.00 | 0.00 | 0.00 | 1,26,859.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,98,803.00 | 0.00 | 0.00 | 2,39,100.00 | 0.00 |
| Total | 11,30,762.00 | 0.00 | 0.00 | 8,82,009.00 | 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 |