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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:-Biccavolu,Village Panchayat & Equivalent:-Voolapalle |
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| Opening Balance | 90,24,709.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,125.00 | 0.00 | 0.00 | 1,42,531.00 | 0.00 |
| May, 2021 | 2,22,083.00 | 0.00 | 0.00 | 1,63,159.00 | 0.00 |
| June, 2021 | 1,38,166.00 | 0.00 | 0.00 | 1,60,092.00 | 0.00 |
| July, 2021 | 40,450.00 | 0.00 | 0.00 | 97,340.00 | 0.00 |
| August, 2021 | 11,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,10,758.00 | 0.00 | 0.00 | 2,82,131.00 | 0.00 |
| October, 2021 | 2,65,350.00 | 0.00 | 0.00 | 2,95,222.00 | 0.00 |
| November, 2021 | 1,76,490.00 | 0.00 | 0.00 | 1,36,377.00 | 0.00 |
| December, 2021 | 5,46,950.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 3,98,989.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 2,78,030.00 | 0.00 | 0.00 | 1,44,517.00 | 0.00 |
| March, 2022 | 5,16,938.00 | 0.00 | 0.00 | 1,35,341.00 | 0.00 |
| Total | 27,08,429.00 | 0.00 | 0.00 | 15,56,710.00 | 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 |