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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Biccavolu,Village Panchayat & Equivalent:-Arikarevula |
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| Opening Balance | 2,81,282.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 2,02,239.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 60,594.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 2,28,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 1,43,900.00 | 0.00 | 0.00 | 1,92,927.00 | 0.00 |
| October, 2023 | 14,681.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 83,540.00 | 0.00 |
| December, 2023 | 1,19,350.00 | 0.00 | 0.00 | 1,38,150.00 | 0.00 |
| Januaury, 2024 | 4,28,970.00 | 0.00 | 0.00 | 72,042.00 | 0.00 |
| February, 2024 | 4,55,101.00 | 0.00 | 0.00 | 1,05,384.00 | 0.00 |
| March, 2024 | 88,272.00 | 0.00 | 0.00 | 81,610.00 | 0.00 |
| Total | 14,78,474.00 | 0.00 | 0.00 | 9,36,486.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:31 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |