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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:-Karugoramilli |
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| Opening Balance | 17,45,770.00 | ||||
| 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 | 0.00 | 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 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 5,87,858.00 | 0.00 | 0.00 | 4,77,276.00 | 1,03,006.00 |
| Januaury, 2024 | 6,23,074.00 | 0.00 | 0.00 | 8,58,754.00 | 3,86,270.00 |
| February, 2024 | 6,23,688.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 2,54,108.00 | 0.00 |
| Total | 18,34,620.00 | 0.00 | 0.00 | 16,12,138.00 | 4,89,276.00 |
| 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 |