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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Guntur,Block Panchayat & Equivalent:-Edlapadu,Village Panchayat & Equivalent:-Dintenapadu |
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| Opening Balance | 7,29,012.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 26,703.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 20,500.00 | 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 | 0.00 | 0.00 |
| September, 2021 | 29,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 20,110.00 | 0.00 | 0.00 | 91,444.00 | 0.00 |
| November, 2021 | 15,371.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 89,109.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 97,345.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,98,938.00 | 0.00 | 0.00 | 1,09,444.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |