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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:-Prathipadu,Village Panchayat & Equivalent:-Chintaluru |
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| Opening Balance | 24,69,802.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,00,633.00 | 0.00 |
| May, 2021 | 80,040.00 | 0.00 | 0.00 | 57,373.00 | 0.00 |
| June, 2021 | 9,971.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,06,845.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 17,774.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 26,700.00 | 0.00 |
| November, 2021 | 18,396.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 23,120.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 1,08,460.00 | 0.00 | 0.00 | 1,09,500.00 | 0.00 |
| February, 2022 | 3,02,926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 20,550.00 | 0.00 | 0.00 | 1,42,400.00 | 0.00 |
| Total | 5,90,237.00 | 0.00 | 0.00 | 17,43,451.00 | 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 |