eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-I. Polavaram,Village Panchayat & Equivalent:-Bhiravapalem
Opening Balance 20,95,936.00
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 15,384.00 0.00 0.00 16,97,469.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 9,000.00 0.00 0.00 2,59,400.00 0.00
September, 2021 23,187.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 74,908.00 0.00 0.00 0.00 0.00
December, 2021 86,783.00 0.00 0.00 1,40,300.00 0.00
Januaury, 2022 0.00 0.00 0.00 1,60,500.00 0.00
February, 2022 12,901.00 0.00 0.00 0.00 0.00
March, 2022 96,694.00 0.00 0.00 58,500.00 0.00
Total 3,18,857.00 0.00 0.00 23,16,169.00 0.00
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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