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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:-S.Mulapalem |
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| Opening Balance | 2,84,249.00 | ||||
| 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 | 11,413.00 | 0.00 | 0.00 | 44,100.00 | 0.00 |
| July, 2021 | 19,092.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 40,981.00 | 0.00 |
| September, 2021 | 23,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 82,235.00 | 0.00 | 0.00 | 48,700.00 | 0.00 |
| November, 2021 | 12,838.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 13,425.00 | 0.00 | 0.00 | 67,920.00 | 0.00 |
| Januaury, 2022 | 20,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 30,509.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 30,900.00 | 0.00 | 0.00 | 2,77,536.00 | 0.00 |
| Total | 2,52,606.00 | 0.00 | 0.00 | 4,79,237.00 | 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 |