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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-ANDHRA PRADESH District:-West Godavari,Block Panchayat & Equivalent:-Achanta,Village Panchayat & Equivalent:-A Vemavaram |
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| Opening Balance | 58,10,789.00 | ||||
| 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 | 11,48,616.00 | 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 | 1,22,753.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 3,71,486.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,86,000.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 14,55,093.00 | 0.00 | 0.00 | 4,64,754.00 | 0.00 |
| February, 2024 | 14,56,525.00 | 0.00 | 0.00 | 4,08,649.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 11,92,139.00 | 0.00 |
| Total | 40,60,234.00 | 0.00 | 0.00 | 27,45,781.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:48 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |