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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-West Godavari,Block Panchayat & Equivalent:-Unguturu,Village Panchayat & Equivalent:-Gopalapuram |
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| Opening Balance | 11,94,987.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 52,762.00 | 0.00 | 0.00 | 60,800.00 | 0.00 |
| August, 2021 | 50,122.00 | 0.00 | 0.00 | 1,31,377.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 27,200.00 | 0.00 |
| October, 2021 | 19,972.00 | 0.00 | 0.00 | 97,252.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 81,644.00 | 0.00 |
| February, 2022 | 1,65,163.00 | 0.00 | 0.00 | 1,16,271.00 | 0.00 |
| March, 2022 | 2,17,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,05,843.00 | 0.00 | 0.00 | 5,14,544.00 | 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 |