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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:-Prathipadu,Village Panchayat & Equivalent:-Chintaluru |
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| Opening Balance | 13,16,588.00 | ||||
| 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 | 30,010.00 | 0.00 | 0.00 | 2,00,500.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 32,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,940.00 | 0.00 | 0.00 | 76,035.00 | 0.00 |
| October, 2022 | 19,024.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 3,187.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 20,868.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 79,029.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 47,408.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| March, 2023 | 25,563.00 | 0.00 | 0.00 | 45,102.00 | 0.00 |
| Total | 2,68,486.00 | 0.00 | 0.00 | 3,57,637.00 | 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 |