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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:-Vinduru |
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| Opening Balance | 15,89,387.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 40,590.00 | 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 | 0.00 | 0.00 |
| July, 2021 | 11,027.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 5,874.00 | 0.00 | 0.00 | 75,440.00 | 0.00 |
| September, 2021 | 10,474.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 23,451.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 35,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 17,569.00 | 0.00 | 0.00 | 38,500.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 42,788.00 | 0.00 |
| February, 2022 | 97,129.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,17,097.00 | 0.00 | 0.00 | 1,11,761.00 | 0.00 |
| Total | 4,59,061.00 | 0.00 | 0.00 | 2,68,489.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, September 17, 2024 11:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |