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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:-Thondangi,Village Panchayat & Equivalent:-Bendapudi |
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| Opening Balance | 70,95,509.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,86,155.00 | 0.00 | 0.00 | 13,03,142.00 | 0.00 |
| June, 2022 | 4,39,206.00 | 0.00 | 0.00 | 2,29,900.00 | 0.00 |
| July, 2022 | 1,19,389.00 | 0.00 | 0.00 | 6,68,628.00 | 0.00 |
| August, 2022 | 2,59,782.00 | 0.00 | 0.00 | 16,30,033.00 | 0.00 |
| September, 2022 | 9,30,448.00 | 0.00 | 0.00 | 9,00,402.00 | 0.00 |
| October, 2022 | 2,71,118.00 | 0.00 | 0.00 | 2,46,799.00 | 0.00 |
| November, 2022 | 5,67,353.00 | 0.00 | 0.00 | 2,74,781.00 | 0.00 |
| December, 2022 | 6,20,158.00 | 0.00 | 0.00 | 6,26,625.00 | 0.00 |
| Januaury, 2023 | 4,80,587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 2,98,633.00 | 0.00 | 0.00 | 7,38,247.00 | 0.00 |
| March, 2023 | 9,39,724.00 | 0.00 | 0.00 | 5,08,489.00 | 0.00 |
| Total | 51,12,553.00 | 0.00 | 0.00 | 71,27,046.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 9:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |