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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:-Kotananduru,Village Panchayat & Equivalent:-Indugapalle |
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| Opening Balance | 33,02,851.00 | ||||
| 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 | 6,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 20,382.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 33,624.00 | 0.00 | 0.00 | 2,72,432.00 | 0.00 |
| September, 2021 | 36,065.00 | 0.00 | 0.00 | 1,95,348.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 14,687.00 | 0.00 | 0.00 | 1,06,572.00 | 0.00 |
| December, 2021 | 13,843.00 | 0.00 | 0.00 | 12,92,057.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| February, 2022 | 71,336.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,02,254.00 | 0.00 | 0.00 | 1,07,873.00 | 0.00 |
| Total | 3,98,453.00 | 0.00 | 0.00 | 19,82,282.00 | 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 |