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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:-Virava |
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| Opening Balance | 49,07,917.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 6,476.00 | 0.00 | 0.00 | 1,03,915.00 | 0.00 |
| August, 2022 | 35,045.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 57,170.00 | 0.00 | 0.00 | 2,00,893.00 | 0.00 |
| October, 2022 | 32,564.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 39,371.00 | 0.00 | 0.00 | 1,21,975.00 | 0.00 |
| December, 2022 | 55,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 32,958.00 | 0.00 | 0.00 | 3,18,944.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 60,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,19,184.00 | 0.00 | 0.00 | 7,45,727.00 | 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 |