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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:-Kadiam,Village Panchayat & Equivalent:-Vemagiri |
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| Opening Balance | 1,21,27,153.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,50,377.00 | 0.00 | 0.00 | 39,99,952.00 | 0.00 |
| May, 2021 | 35,02,903.00 | 0.00 | 0.00 | 34,76,480.00 | 0.00 |
| June, 2021 | 78,483.00 | 0.00 | 0.00 | 13,30,204.00 | 0.00 |
| July, 2021 | 14,600.00 | 0.00 | 0.00 | 15,42,799.00 | 0.00 |
| August, 2021 | 4,71,365.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,56,983.00 | 0.00 | 0.00 | 8,18,633.00 | 0.00 |
| October, 2021 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 5,25,797.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 7,70,900.00 | 0.00 | 0.00 | 13,98,352.00 | 0.00 |
| Januaury, 2022 | 41,05,700.00 | 0.00 | 0.00 | 16,55,971.00 | 0.00 |
| February, 2022 | 98,070.00 | 0.00 | 0.00 | 10,99,175.00 | 0.00 |
| March, 2022 | 32,21,279.00 | 0.00 | 0.00 | 16,39,994.00 | 0.00 |
| Total | 1,34,96,557.00 | 0.00 | 0.00 | 1,69,61,560.00 | 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 |