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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:-Korukonda,Village Panchayat & Equivalent:-Butchempeta |
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| Opening Balance | 19,53,918.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,76,540.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 17,412.00 | 0.00 | 0.00 | 4,71,854.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,97,277.00 | 0.00 |
| August, 2021 | 37,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 16,715.00 | 0.00 | 0.00 | 1,18,827.00 | 0.00 |
| October, 2021 | 20,450.00 | 0.00 | 0.00 | 66,186.00 | 0.00 |
| November, 2021 | 22,837.00 | 0.00 | 0.00 | 48,625.00 | 0.00 |
| December, 2021 | 1,78,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 2,05,775.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 11,018.00 | 0.00 | 0.00 | 1,62,896.00 | 0.00 |
| March, 2022 | 1,29,569.00 | 0.00 | 0.00 | 1,74,262.00 | 0.00 |
| Total | 8,16,545.00 | 0.00 | 0.00 | 12,39,927.00 | 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 |