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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:-Biccavolu,Village Panchayat & Equivalent:-Railway Station Peta |
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| Opening Balance | 9,84,987.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 35,665.00 | 0.00 | 0.00 | 95,930.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,46,378.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 80,201.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 82,755.00 | 0.00 |
| August, 2022 | 18,997.00 | 0.00 | 0.00 | 76,237.00 | 0.00 |
| September, 2022 | 88,704.00 | 0.00 | 0.00 | 66,346.00 | 0.00 |
| October, 2022 | 10,890.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,31,303.00 | 0.00 | 0.00 | 53,221.00 | 0.00 |
| December, 2022 | 17,754.00 | 0.00 | 0.00 | 47,527.00 | 0.00 |
| Januaury, 2023 | 2,31,161.00 | 0.00 | 0.00 | 2,31,887.00 | 0.00 |
| February, 2023 | 81,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 86,272.00 | 0.00 | 0.00 | 64,417.00 | 0.00 |
| Total | 10,02,218.00 | 0.00 | 0.00 | 9,44,899.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |