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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:-Biccavolu,Village Panchayat & Equivalent:-Biccavolu |
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| Opening Balance | 1,41,58,073.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,58,769.00 | 0.00 | 0.00 | 8,04,324.00 | 0.00 |
| May, 2022 | 3,12,452.00 | 0.00 | 0.00 | 18,88,812.00 | 0.00 |
| June, 2022 | 1,99,512.00 | 0.00 | 0.00 | 12,19,003.00 | 0.00 |
| July, 2022 | 2,48,359.00 | 0.00 | 0.00 | 11,94,514.00 | 0.00 |
| August, 2022 | 1,02,318.00 | 0.00 | 0.00 | 9,99,949.00 | 0.00 |
| September, 2022 | 4,55,943.00 | 0.00 | 0.00 | 11,69,804.00 | 0.00 |
| October, 2022 | 3,76,644.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,05,348.00 | 0.00 | 0.00 | 16,71,303.00 | 0.00 |
| December, 2022 | 6,95,401.00 | 0.00 | 0.00 | 15,61,876.00 | 0.00 |
| Januaury, 2023 | 24,46,889.00 | 0.00 | 0.00 | 10,78,237.00 | 0.00 |
| February, 2023 | 13,07,647.00 | 0.00 | 0.00 | 9,17,335.00 | 0.00 |
| March, 2023 | 20,87,414.00 | 0.00 | 0.00 | 1,15,168.00 | 0.00 |
| Total | 98,96,696.00 | 0.00 | 0.00 | 1,26,20,325.00 | 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 |