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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:-Gurajanapalle |
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| Opening Balance | 27,69,214.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,58,570.00 | 0.00 | 0.00 | 1,88,458.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,35,420.00 | 0.00 |
| August, 2022 | 37,275.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,20,876.00 | 0.00 | 0.00 | 2,24,510.00 | 0.00 |
| October, 2022 | 1,96,587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 2,91,752.00 | 0.00 | 0.00 | 2,89,933.00 | 0.00 |
| December, 2022 | 5,73,802.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,00,756.00 | 0.00 | 0.00 | 3,48,535.00 | 0.00 |
| February, 2023 | 1,89,302.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,99,945.00 | 0.00 | 0.00 | 4,55,099.00 | 0.00 |
| Total | 25,68,865.00 | 0.00 | 0.00 | 17,41,955.00 | 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 |