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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:-Kajuluru,Village Panchayat & Equivalent:-Namavanipalem |
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| Opening Balance | 75,735.00 | ||||
| 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 | 3,112.00 | 0.00 | 0.00 | 49,560.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 37,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 19,605.00 | 0.00 | 0.00 | 61,550.00 | 0.00 |
| October, 2022 | 2,903.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 38,713.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 23,183.00 | 0.00 | 0.00 | 65,180.00 | 0.00 |
| Januaury, 2023 | 46,555.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 9,999.00 | 0.00 | 0.00 | 69,350.00 | 0.00 |
| March, 2023 | 34,248.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,15,639.00 | 0.00 | 0.00 | 2,45,640.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 9:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |