eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Pamarru,Village Panchayat & Equivalent:-Yendagandi
Opening Balance 16,69,070.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 49,529.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 67,500.00 0.00
June, 2021 5,307.00 0.00 0.00 32,370.00 0.00
July, 2021 361.00 0.00 0.00 0.00 0.00
August, 2021 35,488.00 0.00 0.00 0.00 0.00
September, 2021 81,110.00 0.00 0.00 0.00 0.00
October, 2021 61,150.00 0.00 0.00 1,81,958.00 0.00
November, 2021 15,374.00 0.00 0.00 0.00 0.00
December, 2021 1,93,405.00 0.00 0.00 7,500.00 0.00
Januaury, 2022 53,952.00 0.00 0.00 2,01,892.00 0.00
February, 2022 22,395.00 0.00 0.00 0.00 0.00
March, 2022 1,23,471.00 0.00 0.00 0.00 0.00
Total 6,41,542.00 0.00 0.00 4,91,220.00 0.00
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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