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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:-Jaggampeta,Village Panchayat & Equivalent:-Irripaka |
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| Opening Balance | 23,84,424.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 44,408.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 36,494.00 | 0.00 | 0.00 | 2,02,273.00 | 0.00 |
| June, 2022 | 314.00 | 0.00 | 0.00 | 3,19,440.00 | 0.00 |
| July, 2022 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 66,020.00 | 0.00 | 0.00 | 37,200.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 9,585.00 | 0.00 | 0.00 | 1,20,320.00 | 0.00 |
| November, 2022 | 1,78,732.00 | 0.00 | 0.00 | 43,570.00 | 0.00 |
| December, 2022 | 2,65,723.00 | 0.00 | 0.00 | 1,86,650.00 | 0.00 |
| Januaury, 2023 | 49,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 17,973.00 | 0.00 | 0.00 | 1,95,680.00 | 0.00 |
| March, 2023 | 62,947.00 | 0.00 | 0.00 | 25,700.00 | 0.00 |
| Total | 7,31,748.00 | 0.00 | 0.00 | 11,30,833.00 | 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 |