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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Thondangi,Village Panchayat & Equivalent:-Addaripeta |
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| Opening Balance | 8,98,168.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,814.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 32,604.00 | 0.00 | 0.00 | 55,096.00 | 0.00 |
| July, 2021 | 6,046.00 | 0.00 | 0.00 | 2,44,419.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 15,413.00 | 0.00 | 0.00 | 49,725.00 | 0.00 |
| October, 2021 | 29,413.00 | 0.00 | 0.00 | 48,900.00 | 0.00 |
| November, 2021 | 12,299.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 1,42,367.00 | 0.00 | 0.00 | 80,872.00 | 0.00 |
| Januaury, 2022 | 2,25,565.00 | 0.00 | 0.00 | 73,440.00 | 0.00 |
| February, 2022 | 5,70,721.00 | 0.00 | 0.00 | 3,43,315.00 | 0.00 |
| March, 2022 | 2,82,112.00 | 0.00 | 0.00 | 48,178.00 | 0.00 |
| Total | 13,30,354.00 | 0.00 | 0.00 | 9,43,945.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |