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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:-Ambajipeta,Village Panchayat & Equivalent:-Irusumanda |
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| Opening Balance | 15,40,269.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 14,055.00 | 0.00 | 0.00 | 1,34,352.00 | 0.00 |
| July, 2022 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 23,664.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 200.00 | 0.00 | 0.00 | 95,220.00 | 0.00 |
| October, 2022 | 47,660.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 97,535.00 | 0.00 | 0.00 | 86,421.00 | 0.00 |
| December, 2022 | 1,22,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 36,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 67,384.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,51,583.00 | 0.00 | 0.00 | 2,57,626.00 | 0.00 |
| Total | 5,60,938.00 | 0.00 | 0.00 | 5,73,619.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |