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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:-Virawada |
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| Opening Balance | 87,92,906.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 24,851.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 44,701.00 | 0.00 | 0.00 | 2,58,928.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,01,266.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,28,772.00 | 0.00 | 0.00 | 1,76,184.00 | 0.00 |
| October, 2022 | 1,35,621.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 13,506.00 | 0.00 | 0.00 | 1,76,200.00 | 0.00 |
| December, 2022 | 41,716.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 96,145.00 | 0.00 | 0.00 | 1,88,300.00 | 0.00 |
| February, 2023 | 1,26,726.00 | 0.00 | 0.00 | 1,61,397.00 | 0.00 |
| March, 2023 | 82,937.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,96,241.00 | 0.00 | 0.00 | 9,61,009.00 | 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 |