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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:-Kunavaram,Village Panchayat & Equivalent:-Chinarkur |
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| Opening Balance | 9,66,294.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 4,903.00 | 21,398.00 | 0.00 |
| May, 2022 | 34,015.00 | 0.00 | 0.00 | 6,450.00 | 0.00 |
| June, 2022 | 350.00 | 0.00 | 0.00 | 6,245.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 4,798.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 3,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 82,199.00 | 0.00 | 0.00 | 21,683.00 | 0.00 |
| Januaury, 2023 | 32,340.00 | 0.00 | 0.00 | 41,022.00 | 0.00 |
| February, 2023 | 35,354.00 | 0.00 | 0.00 | 27,272.00 | 0.00 |
| March, 2023 | 35,250.00 | 34,015.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,28,106.00 | 34,015.00 | 4,903.00 | 1,24,070.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 9:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |