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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:-Pithapuram,Village Panchayat & Equivalent:-B Prathipadu |
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| Opening Balance | 18,90,117.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 59,800.00 | 0.00 | 0.00 | 2,05,602.00 | 0.00 |
| May, 2022 | 85,466.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 67,801.00 | 0.00 | 0.00 | 1,61,962.00 | 0.00 |
| July, 2022 | 6,305.00 | 0.00 | 0.00 | 1,53,787.00 | 0.00 |
| August, 2022 | 75,196.00 | 0.00 | 0.00 | 52,788.00 | 0.00 |
| September, 2022 | 19,551.00 | 0.00 | 0.00 | 1,24,005.00 | 0.00 |
| October, 2022 | 22,734.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 61,325.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 65,894.00 | 0.00 | 0.00 | 1,78,610.00 | 0.00 |
| Januaury, 2023 | 1,65,898.00 | 0.00 | 0.00 | 63,363.00 | 0.00 |
| February, 2023 | 48,581.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 88,062.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,66,613.00 | 0.00 | 0.00 | 9,40,117.00 | 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 |