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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:-Vinukonda,Village Panchayat & Equivalent:-Pedakancherla |
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| Opening Balance | 28,89,752.27 | ||||
| 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 | 27,050.00 | 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 | 10,873.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 79,384.00 | 0.00 |
| October, 2021 | 32,533.00 | 0.00 | 0.00 | 11,375.00 | 0.00 |
| November, 2021 | 1,74,236.00 | 0.00 | 0.00 | 8,350.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 37,885.00 | 0.00 | 0.00 | 1,76,646.00 | 0.00 |
| February, 2022 | 70,454.00 | 0.00 | 0.00 | 28,43,797.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,42,158.00 | 0.00 | 0.00 | 31,30,425.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |