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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:-Gopalapatnam |
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| Opening Balance | 12,37,331.00 | ||||
| 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 | 1,79,580.00 | 0.00 | 0.00 | 3,71,412.00 | 0.00 |
| July, 2022 | 58,555.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 99,486.00 | 0.00 | 0.00 | 1,07,132.00 | 0.00 |
| September, 2022 | 1,95,233.00 | 0.00 | 0.00 | 73,280.00 | 0.00 |
| October, 2022 | 55,264.00 | 0.00 | 0.00 | 1,39,051.00 | 0.00 |
| November, 2022 | 51,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 22,436.00 | 0.00 | 0.00 | 1,14,375.00 | 0.00 |
| Januaury, 2023 | 84,554.00 | 0.00 | 0.00 | 65,205.00 | 0.00 |
| February, 2023 | 33,807.00 | 0.00 | 0.00 | 1,25,338.00 | 0.00 |
| March, 2023 | 86,073.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,66,830.00 | 0.00 | 0.00 | 9,95,793.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |