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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Gangavaram,Village Panchayat & Equivalent:-Gundugallu |
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| Opening Balance | 15,43,530.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,269.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 20,762.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 581.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 26,899.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| November, 2021 | 13,184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 11,665.00 | 0.00 | 0.00 | 67,969.00 | 0.00 |
| Januaury, 2022 | 33,993.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 86,350.00 | 0.00 | 0.00 | 84,121.00 | 0.00 |
| March, 2022 | 88,168.00 | 0.00 | 0.00 | 1,94,955.00 | 0.00 |
| Total | 2,86,871.00 | 0.00 | 0.00 | 3,51,045.00 | 0.00 |
| Back | |||||
| 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 |