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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:-Korukonda,Village Panchayat & Equivalent:-Bolleddupalem |
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| Opening Balance | 11,47,459.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 41,267.00 | 0.00 | 0.00 | 59,950.00 | 0.00 |
| June, 2022 | 50,627.00 | 0.00 | 0.00 | 68,805.00 | 0.00 |
| July, 2022 | 16,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 22,900.00 | 0.00 | 0.00 | 36,450.00 | 0.00 |
| September, 2022 | 26,472.00 | 0.00 | 0.00 | 16,240.00 | 0.00 |
| October, 2022 | 34,824.00 | 0.00 | 0.00 | 49,315.00 | 0.00 |
| November, 2022 | 13,850.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| December, 2022 | 1,14,550.00 | 0.00 | 0.00 | 95,037.00 | 0.00 |
| Januaury, 2023 | 1,14,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 68,659.00 | 0.00 | 0.00 | 91,250.00 | 0.00 |
| March, 2023 | 38,953.00 | 0.00 | 0.00 | 1,14,319.00 | 0.00 |
| Total | 5,43,438.00 | 0.00 | 0.00 | 5,49,366.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 9:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |