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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:-Ganapavaram,Village Panchayat & Equivalent:-Ardhavaram |
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| Opening Balance | 1,56,367.85 | ||||
| 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 | 2,01,380.00 | 0.00 | 0.00 | 2,01,380.00 | 0.00 |
| Januaury, 2024 | 6,75,217.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 6,75,883.00 | 0.00 | 0.00 | 4,36,080.00 | 0.00 |
| March, 2024 | 11,17,226.00 | 0.00 | 0.00 | 11,44,513.00 | 0.00 |
| Total | 26,69,706.00 | 0.00 | 0.00 | 17,81,973.00 | 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 |