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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:-Vemavaram |
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| Opening Balance | 26,27,833.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 56,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,24,201.00 | 0.00 |
| June, 2022 | 2,88,949.00 | 0.00 | 0.00 | 2,13,200.00 | 0.00 |
| July, 2022 | 4,05,751.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 15,46,060.00 | 0.00 | 0.00 | 1,39,820.00 | 0.00 |
| September, 2022 | 12,60,483.00 | 0.00 | 0.00 | 2,94,267.00 | 0.00 |
| October, 2022 | 1,54,207.00 | 0.00 | 0.00 | 3,12,210.00 | 0.00 |
| November, 2022 | 91,553.00 | 0.00 | 0.00 | 11,49,726.00 | 0.00 |
| December, 2022 | 3,397.00 | 0.00 | 0.00 | 4,03,552.00 | 0.00 |
| Januaury, 2023 | 34,075.00 | 0.00 | 0.00 | 9,87,938.00 | 0.00 |
| February, 2023 | 3,612.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,65,088.00 | 0.00 | 0.00 | 1,81,354.00 | 0.00 |
| Total | 40,09,580.00 | 0.00 | 0.00 | 45,06,268.00 | 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 |