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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:-Vommangi |
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| Opening Balance | 36,33,711.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,14,726.00 | 0.00 | 0.00 | 7,05,480.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,10,353.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 52,944.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 33,653.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 3,59,843.00 | 0.00 | 0.00 | 4,82,000.00 | 0.00 |
| December, 2022 | 2,51,814.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,21,517.00 | 0.00 | 0.00 | 5,06,055.00 | 0.00 |
| February, 2023 | 1,74,672.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,96,068.00 | 0.00 | 0.00 | 6,16,054.00 | 0.00 |
| Total | 17,15,590.00 | 0.00 | 0.00 | 23,09,589.00 | 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 |