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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Vontimitta,Village Panchayat & Equivalent:-Salabad |
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| Opening Balance | 16,56,002.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 16,968.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 11,223.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 29,143.00 | 0.00 | 0.00 | 31,500.00 | 0.00 |
| August, 2021 | 20,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 56,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 19,090.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| Januaury, 2022 | 32,941.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 88,114.00 | 0.00 | 0.00 | 25,777.00 | 0.00 |
| March, 2022 | 65,548.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,40,612.00 | 0.00 | 0.00 | 81,277.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |