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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:-Peddapuram,Village Panchayat & Equivalent:-Gudivada |
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| Opening Balance | 12,83,770.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 26,285.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 15,869.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 65,300.00 | 0.00 |
| September, 2021 | 13,124.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 13,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 34,082.00 | 0.00 | 0.00 | 82,556.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 47,849.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,47,181.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,71,851.00 | 0.00 | 0.00 | 1,89,141.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 9:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |