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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:-Pamarru,Village Panchayat & Equivalent:-Kunduru |
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| Opening Balance | 29,18,759.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,319.00 | 0.00 | 0.00 | 11,85,632.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 26,627.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,600.00 | 0.00 | 0.00 | 2,05,491.00 | 0.00 |
| August, 2021 | 81,787.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 21,917.00 | 0.00 | 0.00 | 1,16,365.00 | 0.00 |
| October, 2021 | 35,157.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,76,654.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 49,318.00 | 0.00 | 0.00 | 1,19,359.00 | 0.00 |
| Januaury, 2022 | 39,438.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 1,02,793.00 | 0.00 | 0.00 | 1,33,385.00 | 0.00 |
| March, 2022 | 1,70,492.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,18,102.00 | 0.00 | 0.00 | 17,60,232.00 | 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 |