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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:-Kollur,Village Panchayat & Equivalent:-Gajurlanka |
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| Opening Balance | 22,71,103.08 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 7,34,376.00 | 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 | 9,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 23,592.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 28,821.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 5,65,393.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,730.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,35,856.00 | 0.00 | 0.00 | 7,34,376.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |