eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Prathipadu,Village Panchayat & Equivalent:-Sarabhavaram
Opening Balance 9,70,981.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 9,400.00 0.00 0.00 0.00 0.00
June, 2021 14,178.00 0.00 0.00 0.00 0.00
July, 2021 36,610.00 0.00 0.00 30,655.00 0.00
August, 2021 9,000.00 0.00 0.00 87,470.00 0.00
September, 2021 33,124.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 16,746.00 0.00 0.00 54,480.00 0.00
December, 2021 47,084.00 0.00 0.00 62,970.00 0.00
Januaury, 2022 5,646.00 0.00 0.00 0.00 0.00
February, 2022 10,846.00 0.00 0.00 0.00 0.00
March, 2022 61,000.00 0.00 0.00 0.00 0.00
Total 2,43,634.00 0.00 0.00 2,35,575.00 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