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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:-Kadiam,Village Panchayat & Equivalent:-Vemagiri |
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| Opening Balance | 86,62,150.00 | ||||
| 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 | 72,53,379.00 | 0.00 | 0.00 | 75,24,835.00 | 0.00 |
| July, 2022 | 3,55,344.00 | 0.00 | 0.00 | 5,14,200.00 | 0.00 |
| August, 2022 | 1,220.00 | 0.00 | 0.00 | 9,19,721.00 | 0.00 |
| September, 2022 | 25,00,077.00 | 0.00 | 0.00 | 17,05,415.00 | 0.00 |
| October, 2022 | 9,90,810.00 | 0.00 | 0.00 | 17,68,508.00 | 0.00 |
| November, 2022 | 21,38,720.00 | 0.00 | 0.00 | 11,34,127.00 | 0.00 |
| December, 2022 | 14,32,052.00 | 0.00 | 0.00 | 14,43,100.00 | 0.00 |
| Januaury, 2023 | 41,34,239.00 | 0.00 | 0.00 | 4,27,877.00 | 0.00 |
| February, 2023 | 17,05,247.00 | 0.00 | 0.00 | 18,95,974.00 | 0.00 |
| March, 2023 | 3,31,020.00 | 0.00 | 0.00 | 21,55,220.00 | 0.00 |
| Total | 2,08,42,108.00 | 0.00 | 0.00 | 1,94,88,977.00 | 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 |