eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Palakoderu,Village Panchayat & Equivalent:-Goraganamudi
Opening Balance 13,65,630.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 8,65,031.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 10,36,902.00 0.00
June, 2021 0.00 0.00 0.00 1,09,200.00 0.00
July, 2021 1,64,937.00 0.00 0.00 58,571.00 0.00
August, 2021 4,658.00 0.00 0.00 4,98,850.00 0.00
September, 2021 2,862.00 0.00 0.00 36,400.00 0.00
October, 2021 2,073.00 0.00 0.00 2,16,948.00 0.00
November, 2021 1,52,980.00 0.00 0.00 2,17,359.00 0.00
December, 2021 1,65,106.00 0.00 0.00 61,308.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 13,57,647.00 0.00 0.00 22,35,538.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre