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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:-Y.Pothavaram |
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| Opening Balance | 2,45,521.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 3,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 72,409.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 56,350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 25,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,14,367.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,15,028.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 37,778.00 | 0.00 | 0.00 | 3,60,062.00 | 0.00 |
| March, 2023 | 79,842.00 | 0.00 | 0.00 | 1,12,789.00 | 0.00 |
| Total | 6,24,693.00 | 0.00 | 0.00 | 4,72,851.00 | 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 |