eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Poduru,Village Panchayat & Equivalent:-Jinnuru
Opening Balance 33,30,631.86
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 47,433.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 44,000.00 0.00 0.00 5,07,067.00 0.00
July, 2021 1,16,382.00 0.00 0.00 0.00 0.00
August, 2021 82,000.00 0.00 0.00 0.00 0.00
September, 2021 1,75,300.00 0.00 0.00 5,08,661.00 0.00
October, 2021 2,27,659.00 0.00 0.00 1,42,618.00 0.00
November, 2021 2,65,000.00 0.00 0.00 1,60,343.00 0.00
December, 2021 3,33,540.00 0.00 0.00 1,47,763.00 0.00
Januaury, 2022 5,89,938.00 0.00 0.00 1,50,377.00 0.00
February, 2022 2,29,266.00 0.00 0.00 1,15,564.00 0.00
March, 2022 2,75,562.00 0.00 0.00 2,17,004.00 0.00
Total 23,38,647.00 0.00 0.00 19,96,830.00 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