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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:-Ravikampadu |
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| Opening Balance | 17,70,249.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 32,327.00 | 0.00 | 0.00 | 1,87,120.00 | 0.00 |
| May, 2022 | 19,860.00 | 0.00 | 0.00 | 78,500.00 | 0.00 |
| June, 2022 | 56,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 35,025.00 | 0.00 | 0.00 | 1,12,770.00 | 0.00 |
| August, 2022 | 33,868.00 | 0.00 | 0.00 | 80,162.00 | 0.00 |
| September, 2022 | 42,075.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 11,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,12,350.00 | 0.00 | 0.00 | 69,300.00 | 0.00 |
| December, 2022 | 6,479.00 | 0.00 | 0.00 | 92,550.00 | 0.00 |
| Januaury, 2023 | 39,267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 13,158.00 | 0.00 | 0.00 | 12,779.00 | 0.00 |
| March, 2023 | 41,066.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,43,414.00 | 0.00 | 0.00 | 6,33,181.00 | 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 |