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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:-Malikipuram,Village Panchayat & Equivalent:-Gudimellanka |
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| Opening Balance | 19,85,021.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,20,521.00 | 0.00 | 0.00 | 2,56,145.00 | 0.00 |
| May, 2021 | 40,389.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 14,608.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 51,386.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,85,692.00 | 0.00 | 0.00 | 4,17,198.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 3,82,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 1,51,862.00 | 0.00 | 0.00 | 5,14,371.00 | 0.00 |
| February, 2022 | 48,867.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,25,415.00 | 0.00 | 0.00 | 5,74,170.00 | 0.00 |
| Total | 14,29,980.00 | 0.00 | 0.00 | 17,61,884.00 | 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 |