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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:-Krapa |
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| Opening Balance | 5,86,980.00 | ||||
| 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 | 5,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 95,279.00 | 0.00 | 0.00 | 85,207.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 43,484.00 | 0.00 |
| September, 2021 | 15,710.00 | 0.00 | 0.00 | 64,592.00 | 0.00 |
| October, 2021 | 49,248.00 | 0.00 | 0.00 | 34,745.00 | 0.00 |
| November, 2021 | 13,862.00 | 0.00 | 0.00 | 20,342.00 | 0.00 |
| December, 2021 | 80,375.00 | 0.00 | 0.00 | 17,445.00 | 0.00 |
| Januaury, 2022 | 37,877.00 | 0.00 | 0.00 | 31,348.00 | 0.00 |
| February, 2022 | 41,594.00 | 0.00 | 0.00 | 47,656.00 | 0.00 |
| March, 2022 | 71,568.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,20,041.00 | 0.00 | 0.00 | 3,44,819.00 | 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 |