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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:-Karapa,Village Panchayat & Equivalent:-G. Bhavaram |
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| Opening Balance | 3,91,290.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 52,000.00 | 0.00 |
| May, 2022 | 2,633.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 17,923.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 43,333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 30,070.00 | 0.00 | 0.00 | 68,500.00 | 0.00 |
| November, 2022 | 10,011.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| December, 2022 | 15,206.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 23,258.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 42,223.00 | 0.00 | 0.00 | 48,500.00 | 0.00 |
| Total | 1,84,657.00 | 0.00 | 0.00 | 1,99,000.00 | 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 |