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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:-Sundarapalle |
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| Opening Balance | 15,84,753.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,283.00 | 0.00 | 0.00 | 47,918.00 | 0.00 |
| June, 2022 | 37,192.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 89,756.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 37,663.00 | 0.00 | 0.00 | 1,40,087.00 | 0.00 |
| November, 2022 | 67,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 41,297.00 | 0.00 | 0.00 | 56,652.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 28,692.00 | 0.00 | 0.00 | 70,862.00 | 0.00 |
| March, 2023 | 1,61,920.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,75,651.00 | 0.00 | 0.00 | 4,05,275.00 | 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 |