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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:-Sankaraigudem |
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| Opening Balance | 5,06,146.00 | ||||
| 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 | 7,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 39,856.00 | 0.00 | 0.00 | 42,399.00 | 0.00 |
| August, 2021 | 15,145.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 18,428.00 | 0.00 | 0.00 | 31,892.00 | 0.00 |
| October, 2021 | 9,969.00 | 0.00 | 0.00 | 33,500.00 | 0.00 |
| November, 2021 | 19,685.00 | 0.00 | 0.00 | 29,478.00 | 0.00 |
| December, 2021 | 35,332.00 | 0.00 | 0.00 | 43,668.00 | 0.00 |
| Januaury, 2022 | 20,132.00 | 0.00 | 0.00 | 15,845.00 | 0.00 |
| February, 2022 | 29,625.00 | 0.00 | 0.00 | 36,896.00 | 0.00 |
| March, 2022 | 60,952.00 | 0.00 | 0.00 | 12,663.00 | 0.00 |
| Total | 2,56,312.00 | 0.00 | 0.00 | 2,46,341.00 | 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 |