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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:-Gangavaram,Village Panchayat & Equivalent:-Amudalabanda |
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| Opening Balance | 7,71,330.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 1,83,467.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 7,500.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,09,610.00 | 0.00 |
| November, 2023 | 27,000.00 | 0.00 | 0.00 | 93,357.00 | 0.00 |
| December, 2023 | 9,333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 3,05,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 3,66,397.00 | 0.00 | 0.00 | 1,89,300.00 | 0.00 |
| March, 2024 | 140.00 | 0.00 | 0.00 | 1,25,986.00 | 0.00 |
| Total | 8,91,657.00 | 0.00 | 0.00 | 5,25,753.00 | 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 |