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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:-Kumarapuram |
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| Opening Balance | 17,44,957.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,55,294.00 | 0.00 | 0.00 | 1,67,656.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 26,184.00 | 0.00 | 0.00 | 1,68,070.00 | 0.00 |
| September, 2022 | 1,69,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 57,911.00 | 0.00 | 0.00 | 1,03,158.00 | 0.00 |
| November, 2022 | 1,78,968.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 65,580.00 | 0.00 | 0.00 | 74,005.00 | 0.00 |
| Januaury, 2023 | 1,33,743.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 42,728.00 | 0.00 | 0.00 | 1,60,470.00 | 0.00 |
| March, 2023 | 75,481.00 | 0.00 | 0.00 | 1,00,359.00 | 0.00 |
| Total | 9,05,390.00 | 0.00 | 0.00 | 7,73,718.00 | 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 |