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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:-Gangavaram,Village Panchayat & Equivalent:-Nellipudi |
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| Opening Balance | 18,79,668.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 91,200.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 84,856.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 30,000.00 | 0.00 | 0.00 | 65,000.00 | 0.00 |
| December, 2022 | 24,564.00 | 0.00 | 0.00 | 46,888.00 | 0.00 |
| Januaury, 2023 | 32,000.00 | 0.00 | 0.00 | 43,860.00 | 0.00 |
| February, 2023 | 30,437.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 20,000.00 | 0.00 | 0.00 | 42,986.00 | 0.00 |
| Total | 1,37,001.00 | 0.00 | 0.00 | 3,74,790.00 | 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 |