eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Gangadhara Nellore,Village Panchayat & Equivalent:-Nallepalle
Opening Balance 97,585.00
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 20,875.00 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 60,900.00 0.00
September, 2021 91,281.00 0.00 0.00 4,700.00 0.00
October, 2021 19,628.00 0.00 0.00 0.00 0.00
November, 2021 11,218.00 0.00 0.00 0.00 0.00
December, 2021 2,26,312.00 0.00 0.00 0.00 0.00
Januaury, 2022 10,52,598.00 0.00 0.00 1,91,037.00 0.00
February, 2022 63,879.00 0.00 0.00 2,83,704.00 0.00
March, 2022 3,20,372.00 0.00 0.00 0.00 0.00
Total 18,06,163.00 0.00 0.00 5,40,341.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre