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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:-Veeravasaram,Village Panchayat & Equivalent:-Andaluru |
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| Opening Balance | 3,57,760.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,000.00 | 0.00 | 0.00 | 2,34,600.00 | 0.00 |
| May, 2021 | 70,837.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 2,60,098.00 | 0.00 | 0.00 | 41,842.00 | 0.00 |
| August, 2021 | 23,810.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 5,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 44,393.00 | 0.00 | 0.00 | 3,13,068.00 | 0.00 |
| December, 2021 | 99,040.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 53,944.00 | 0.00 | 0.00 | 1,23,000.00 | 0.00 |
| February, 2022 | 2,11,853.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,19,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,92,995.00 | 0.00 | 0.00 | 7,12,510.00 | 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 |