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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:-Antarvedipalem |
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| Opening Balance | 12,81,874.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 86,728.00 | 0.00 | 0.00 | 7,00,717.00 | 0.00 |
| September, 2022 | 31,558.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 15,08,193.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| November, 2022 | 3,21,027.00 | 0.00 | 0.00 | 3,71,416.00 | 0.00 |
| December, 2022 | 3,33,519.00 | 0.00 | 0.00 | 3,50,611.00 | 0.00 |
| Januaury, 2023 | 3,31,002.00 | 0.00 | 0.00 | 3,54,861.00 | 0.00 |
| February, 2023 | 1,46,560.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,49,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,08,372.00 | 0.00 | 0.00 | 18,13,605.00 | 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 |