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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:-Phirangipuram,Village Panchayat & Equivalent:-Kandrika |
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| Opening Balance | 8,18,254.32 | ||||
| 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 | 1,78,895.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,784.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 510.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 6,857.00 | 0.00 | 0.00 | 64,856.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 17,061.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 73,551.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,14,040.00 | 0.00 | 0.00 | 29,700.00 | 0.00 |
| Total | 3,11,509.00 | 0.00 | 0.00 | 2,75,745.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |