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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Vedicherla |
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| Opening Balance | 9,52,465.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 61,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,25,999.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 31,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 18,219.00 | 0.00 | 0.00 | 3,44,636.00 | 0.00 |
| September, 2021 | 14,000.00 | 0.00 | 0.00 | 2,71,502.00 | 0.00 |
| October, 2021 | 93,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 27,800.00 | 0.00 | 0.00 | 1,23,258.00 | 0.00 |
| December, 2021 | 32,926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 1,70,704.00 | 0.00 | 0.00 | 1,98,196.00 | 0.00 |
| March, 2022 | 73,231.00 | 0.00 | 0.00 | 51,500.00 | 0.00 |
| Total | 7,49,755.00 | 0.00 | 0.00 | 9,89,092.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |