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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:-Anaparthy,Village Panchayat & Equivalent:-Anaparthy |
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| Opening Balance | 3,33,44,521.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,59,900.00 | 0.00 | 0.00 | 9,54,974.00 | 0.00 |
| May, 2021 | 14,65,985.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 12,94,678.00 | 0.00 | 0.00 | 34,12,070.00 | 0.00 |
| July, 2021 | 35,01,974.00 | 0.00 | 0.00 | 36,42,691.00 | 0.00 |
| August, 2021 | 9,00,099.00 | 0.00 | 0.00 | 26,62,429.00 | 0.00 |
| September, 2021 | 14,51,821.00 | 0.00 | 0.00 | 21,55,588.00 | 0.00 |
| October, 2021 | 14,13,679.00 | 0.00 | 0.00 | 22,12,957.00 | 0.00 |
| November, 2021 | 21,90,416.00 | 0.00 | 0.00 | 26,39,561.00 | 0.00 |
| December, 2021 | 7,74,138.00 | 0.00 | 0.00 | 16,79,340.00 | 0.00 |
| Januaury, 2022 | 78,25,496.00 | 0.00 | 0.00 | 23,43,885.00 | 0.00 |
| February, 2022 | 67,49,331.00 | 0.00 | 0.00 | 30,97,517.00 | 0.00 |
| March, 2022 | 1,17,49,762.00 | 0.00 | 0.00 | 24,29,976.00 | 0.00 |
| Total | 4,03,77,279.00 | 0.00 | 0.00 | 2,72,30,988.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |