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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:-Kotananduru,Village Panchayat & Equivalent:-Bodhavaram |
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| Opening Balance | 18,31,323.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 21,412.00 | 0.00 | 0.00 | 1,47,305.00 | 0.00 |
| June, 2022 | 33,125.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 5,292.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 32,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,564.00 | 0.00 | 0.00 | 1,11,042.00 | 0.00 |
| October, 2022 | 10,202.00 | 0.00 | 0.00 | 50,335.00 | 0.00 |
| November, 2022 | 35,141.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,57,133.00 | 0.00 | 0.00 | 79,990.00 | 0.00 |
| February, 2023 | 1,46,246.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,30,413.00 | 0.00 | 0.00 | 50,926.00 | 0.00 |
| Total | 6,84,248.00 | 0.00 | 0.00 | 4,39,598.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 9:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |