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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:-Gandepalle,Village Panchayat & Equivalent:-Yellamilli |
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| Opening Balance | 55,81,097.00 | ||||
| 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 | 11,380.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 19,183.00 | 0.00 | 0.00 | 3,28,803.00 | 0.00 |
| October, 2021 | 27,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 28,805.00 | 0.00 | 0.00 | 72,996.00 | 0.00 |
| December, 2021 | 64,328.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 35,065.00 | 0.00 | 0.00 | 89,500.00 | 0.00 |
| February, 2022 | 48,459.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,35,476.00 | 0.00 | 0.00 | 88,545.00 | 0.00 |
| Total | 4,78,696.00 | 0.00 | 0.00 | 5,79,844.00 | 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 |