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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:-Sakhinetipalle,Village Panchayat & Equivalent:-Antarvedi |
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| Opening Balance | 34,28,583.00 | ||||
| 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 | 83,130.00 | 0.00 | 0.00 | 3,73,261.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 65,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,69,585.00 | 0.00 | 0.00 | 3,56,000.00 | 0.00 |
| November, 2022 | 20,890.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,92,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,47,680.00 | 0.00 | 0.00 | 3,13,000.00 | 0.00 |
| February, 2023 | 72,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,41,627.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,93,012.00 | 0.00 | 0.00 | 10,42,261.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 9:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |