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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:-Pamarru,Village Panchayat & Equivalent:-Addampalle |
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| Opening Balance | 13,12,433.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 6,948.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 35,852.00 | 0.00 | 0.00 | 76,173.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 70,842.00 | 0.00 |
| September, 2022 | 18,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 86,799.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 80,242.00 | 0.00 | 0.00 | 1,34,148.00 | 0.00 |
| December, 2022 | 16,972.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 52,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 15,110.00 | 0.00 | 0.00 | 68,687.00 | 0.00 |
| March, 2023 | 6,676.00 | 0.00 | 0.00 | 46,182.00 | 0.00 |
| Total | 3,19,487.00 | 0.00 | 0.00 | 3,96,032.00 | 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 |