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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:-Unguturu,Village Panchayat & Equivalent:-Kamsaligunta |
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| Opening Balance | 4,30,593.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 87,520.00 | 0.00 | 0.00 | 82,910.00 | 0.00 |
| July, 2022 | 4,275.00 | 0.00 | 0.00 | 71,413.00 | 0.00 |
| August, 2022 | 33,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 41,278.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,748.00 | 0.00 | 0.00 | 78,994.00 | 0.00 |
| December, 2022 | 1,15,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 51,162.00 | 0.00 | 0.00 | 93,996.00 | 0.00 |
| February, 2023 | 36,669.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,08,160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,82,578.00 | 0.00 | 0.00 | 3,27,313.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 10:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |