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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:-P.Gannavaram,Village Panchayat & Equivalent:-Manepalle |
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| Opening Balance | 37,14,232.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 21,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,68,702.00 | 0.00 |
| June, 2021 | 72,303.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 95,438.00 | 0.00 | 0.00 | 1,26,124.00 | 0.00 |
| August, 2021 | 41,359.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 80,105.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,01,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 80,727.00 | 0.00 | 0.00 | 2,29,987.00 | 0.00 |
| December, 2021 | 31,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,15,027.00 | 0.00 |
| February, 2022 | 2,24,958.00 | 0.00 | 0.00 | 3,36,000.00 | 0.00 |
| March, 2022 | 2,98,177.00 | 0.00 | 0.00 | 8,16,707.00 | 0.00 |
| Total | 10,48,520.00 | 0.00 | 0.00 | 19,92,547.00 | 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 |