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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:-Krishanpuram |
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| Opening Balance | 25,83,008.00 | ||||
| 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 | 97,906.00 | 0.00 | 0.00 | 98,000.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 28,175.00 | 0.00 | 0.00 | 28,000.00 | 0.00 |
| September, 2022 | 1,25,412.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 7,945.00 | 0.00 | 0.00 | 1,26,000.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 65,000.00 | 0.00 | 0.00 | 70,020.00 | 0.00 |
| Januaury, 2023 | 28,471.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| February, 2023 | 15,370.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,537.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,72,816.00 | 0.00 | 0.00 | 3,52,020.00 | 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 |