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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:-Moripodu |
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| Opening Balance | 22,89,350.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 73,904.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,23,004.00 | 0.00 | 0.00 | 3,01,424.00 | 0.00 |
| July, 2022 | 2,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 9,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,23,369.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 80,963.00 | 0.00 | 0.00 | 94,150.00 | 0.00 |
| December, 2022 | 1,85,307.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 63,233.00 | 0.00 | 0.00 | 2,10,819.00 | 0.00 |
| February, 2023 | 9,450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,20,409.00 | 0.00 | 0.00 | 1,85,245.00 | 0.00 |
| Total | 7,97,139.00 | 0.00 | 0.00 | 7,91,638.00 | 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 |