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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-West Godavari,Block Panchayat & Equivalent:-Palakoderu,Village Panchayat & Equivalent:-Kumudavalli |
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| Opening Balance | 14,62,403.96 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,87,242.00 | 0.00 | 0.00 | 4,76,312.00 | 0.00 |
| May, 2022 | 2,93,147.00 | 0.00 | 0.00 | 1,25,500.00 | 0.00 |
| June, 2022 | 19,025.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,29,360.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 38,61,493.00 | 0.00 | 0.00 | 36,85,143.00 | 0.00 |
| Total | 44,90,267.00 | 0.00 | 0.00 | 42,86,955.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 10:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |