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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:-Gudipala,Village Panchayat & Equivalent:-Vengamambapuram |
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| Opening Balance | 63,986.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,181.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 12,602.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 9,576.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 11,355.00 | 0.00 | 0.00 | 19,535.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,822.00 | 0.00 |
| December, 2021 | 3,984.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 3,533.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 13,468.00 | 0.00 | 0.00 | 25,098.00 | 0.00 |
| March, 2022 | 38,132.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 96,831.00 | 0.00 | 0.00 | 56,455.00 | 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 |