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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Ainavilli,Village Panchayat & Equivalent:-Kondukuduru |
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| Opening Balance | 13,30,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 5,764.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 5,900.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 13,567.00 | 0.00 | 0.00 | 37,074.00 | 0.00 |
| October, 2021 | 7,273.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| November, 2021 | 14,189.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 43,335.00 | 0.00 | 0.00 | 59,789.00 | 0.00 |
| Januaury, 2022 | 17,771.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 25,767.00 | 0.00 | 0.00 | 44,422.00 | 0.00 |
| March, 2022 | 94,317.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,36,883.00 | 0.00 | 0.00 | 1,91,285.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |