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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:-Gondi |
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| Opening Balance | 37,24,244.00 | ||||
| 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 | 38,583.00 | 0.00 | 0.00 | 1,21,504.00 | 0.00 |
| July, 2022 | 2,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,100.00 | 0.00 | 0.00 | 1,78,188.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,29,250.00 | 0.00 | 0.00 | 1,96,244.00 | 0.00 |
| November, 2022 | 1,27,263.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 4,68,393.00 | 0.00 | 0.00 | 3,44,445.00 | 0.00 |
| Januaury, 2023 | 64,066.00 | 0.00 | 0.00 | 1,20,370.00 | 0.00 |
| February, 2023 | 88,280.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,43,895.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,64,130.00 | 0.00 | 0.00 | 9,60,751.00 | 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 |