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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:-Pochavaram |
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| Opening Balance | 9,49,022.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 44,122.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 20,749.00 | 0.00 | 0.00 | 1,02,636.00 | 0.00 |
| June, 2022 | 135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 13,500.00 | 0.00 | 0.00 | 62,108.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 16,500.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 57,936.00 | 0.00 | 0.00 | 56,614.00 | 0.00 |
| Januaury, 2023 | 53,730.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 60,527.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,13,392.00 | 0.00 | 0.00 | 1,28,206.00 | 0.00 |
| Total | 3,64,091.00 | 0.00 | 0.00 | 3,66,064.00 | 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 |