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:-Srungavruksham
Opening Balance 43,51,166.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 9,020.00 0.00 0.00 7,49,912.00 0.00
May, 2021 30,880.00 0.00 0.00 0.00 0.00
June, 2021 5,56,863.00 0.00 0.00 0.00 0.00
July, 2021 4,95,785.00 0.00 0.00 6,75,370.00 0.00
August, 2021 3,580.00 0.00 0.00 0.00 0.00
September, 2021 3,89,891.00 0.00 0.00 0.00 0.00
October, 2021 67,606.00 0.00 0.00 16,500.00 0.00
November, 2021 1,12,309.00 0.00 0.00 9,07,329.00 0.00
December, 2021 13,89,979.00 0.00 0.00 15,53,049.00 0.00
Januaury, 2022 1,41,333.00 0.00 0.00 0.00 0.00
February, 2022 5,72,787.00 0.00 0.00 24,58,576.00 0.00
March, 2022 16,73,357.00 0.00 0.00 7,97,763.00 0.00
Total 54,43,390.00 0.00 0.00 71,58,499.00 0.00
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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