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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:-Pithapuram,Village Panchayat & Equivalent:-Bhogapuram |
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| Opening Balance | 32,83,056.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,50,942.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,17,607.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 17,057.00 | 0.00 | 0.00 | 10,40,831.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 98,770.00 | 0.00 |
| September, 2021 | 21,126.00 | 0.00 | 0.00 | 1,70,675.00 | 0.00 |
| October, 2021 | 1,07,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 60,223.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 57,367.00 | 0.00 | 0.00 | 2,81,413.00 | 0.00 |
| Januaury, 2022 | 76,564.00 | 0.00 | 0.00 | 73,772.00 | 0.00 |
| February, 2022 | 1,24,542.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,37,310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,79,580.00 | 0.00 | 0.00 | 16,65,461.00 | 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 |