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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:-Peddapurappadu |
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| Opening Balance | 12,01,645.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 11,642.00 | 0.00 | 0.00 | 1,18,040.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 62,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 72,815.00 | 0.00 | 0.00 | 1,01,000.00 | 0.00 |
| September, 2022 | 1,95,075.00 | 0.00 | 0.00 | 87,120.00 | 0.00 |
| October, 2022 | 73,820.00 | 0.00 | 0.00 | 1,07,171.00 | 0.00 |
| November, 2022 | 59,191.00 | 0.00 | 0.00 | 69,841.00 | 0.00 |
| December, 2022 | 33,760.00 | 0.00 | 0.00 | 62,849.00 | 0.00 |
| Januaury, 2023 | 2,27,923.00 | 0.00 | 0.00 | 2,18,254.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,36,226.00 | 0.00 | 0.00 | 7,64,275.00 | 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 |