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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:-Kurada |
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| Opening Balance | 20,41,100.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 35,414.00 | 0.00 | 0.00 | 2,88,754.00 | 0.00 |
| May, 2022 | 1,11,142.00 | 0.00 | 0.00 | 94,712.00 | 0.00 |
| June, 2022 | 36,932.00 | 0.00 | 0.00 | 1,29,285.00 | 0.00 |
| July, 2022 | 1,06,794.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,46,972.00 | 0.00 | 0.00 | 1,10,327.00 | 0.00 |
| September, 2022 | 61,022.00 | 0.00 | 0.00 | 1,86,309.00 | 0.00 |
| October, 2022 | 1,80,189.00 | 0.00 | 0.00 | 78,300.00 | 0.00 |
| November, 2022 | 1,49,987.00 | 0.00 | 0.00 | 1,44,495.00 | 0.00 |
| December, 2022 | 1,02,965.00 | 0.00 | 0.00 | 1,84,643.00 | 0.00 |
| Januaury, 2023 | 76,985.00 | 0.00 | 0.00 | 1,05,560.00 | 0.00 |
| February, 2023 | 1,94,909.00 | 0.00 | 0.00 | 1,78,503.00 | 0.00 |
| March, 2023 | 1,26,887.00 | 0.00 | 0.00 | 93,921.00 | 0.00 |
| Total | 13,30,198.00 | 0.00 | 0.00 | 15,94,809.00 | 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 |