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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:-Lampakalova |
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| Opening Balance | 11,13,426.00 | ||||
| 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 | 4,404.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 27,356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 49,433.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 16,554.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 16,959.00 | 0.00 | 0.00 | 1,53,000.00 | 0.00 |
| December, 2022 | 8,664.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 32,297.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 9,245.00 | 0.00 | 0.00 | 1,20,525.00 | 0.00 |
| Total | 1,64,912.00 | 0.00 | 0.00 | 2,73,525.00 | 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 |