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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:-Ravulapalem,Village Panchayat & Equivalent:-Ravulapalem |
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| Opening Balance | 3,65,31,947.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,33,121.00 | 0.00 | 0.00 | 34,22,614.00 | 0.00 |
| May, 2022 | 25,96,136.00 | 0.00 | 0.00 | 19,27,365.00 | 0.00 |
| June, 2022 | 10,22,426.00 | 0.00 | 0.00 | 81,96,012.00 | 0.00 |
| July, 2022 | 14,57,725.00 | 0.00 | 0.00 | 39,57,053.00 | 0.00 |
| August, 2022 | 6,28,710.00 | 0.00 | 0.00 | 23,97,152.00 | 0.00 |
| September, 2022 | 11,29,669.00 | 0.00 | 0.00 | 19,68,537.00 | 0.00 |
| October, 2022 | 41,92,426.00 | 0.00 | 0.00 | 15,20,670.00 | 0.00 |
| November, 2022 | 41,69,474.00 | 0.00 | 0.00 | 27,50,996.00 | 0.00 |
| December, 2022 | 28,59,773.00 | 0.00 | 0.00 | 32,48,212.00 | 0.00 |
| Januaury, 2023 | 32,65,627.00 | 0.00 | 0.00 | 27,19,441.00 | 0.00 |
| February, 2023 | 34,23,304.00 | 0.00 | 0.00 | 32,49,851.00 | 0.00 |
| March, 2023 | 60,56,629.00 | 0.00 | 0.00 | 22,31,831.00 | 0.00 |
| Total | 3,24,35,020.00 | 0.00 | 0.00 | 3,75,89,734.00 | 0.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |