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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:-Indukurpet,Village Panchayat & Equivalent:-Devis Pet |
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| Opening Balance | 26,19,830.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,05,621.00 | 0.00 |
| May, 2021 | 46,573.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,14,240.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 51,040.00 | 0.00 |
| September, 2021 | 10,300.00 | 0.00 | 0.00 | 62,100.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 46,890.00 | 0.00 |
| November, 2021 | 32,723.00 | 0.00 | 0.00 | 56,050.00 | 0.00 |
| December, 2021 | 4,87,898.00 | 0.00 | 0.00 | 1,02,093.00 | 0.00 |
| Januaury, 2022 | 49,744.00 | 0.00 | 0.00 | 1,41,724.00 | 0.00 |
| February, 2022 | 1,42,756.00 | 0.00 | 0.00 | 2,16,338.00 | 0.00 |
| March, 2022 | 2,17,778.00 | 0.00 | 0.00 | 1,67,448.00 | 0.00 |
| Total | 9,87,772.00 | 0.00 | 0.00 | 12,63,544.00 | 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 |