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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:-Indukurpet Bit2 |
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| Opening Balance | 96,18,728.49 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,650.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 80,360.00 | 0.00 | 0.00 | 4,09,688.00 | 0.00 |
| June, 2021 | 36,672.00 | 0.00 | 0.00 | 45,900.00 | 0.00 |
| July, 2021 | 1,23,596.00 | 0.00 | 0.00 | 4,21,051.00 | 0.00 |
| August, 2021 | 29,758.00 | 0.00 | 0.00 | 2,04,855.00 | 0.00 |
| September, 2021 | 51,294.00 | 0.00 | 0.00 | 3,27,416.00 | 0.00 |
| October, 2021 | 6,500.00 | 0.00 | 0.00 | 2,37,795.00 | 0.00 |
| November, 2021 | 1,04,962.00 | 0.00 | 0.00 | 1,58,253.00 | 0.00 |
| December, 2021 | 3,42,022.00 | 0.00 | 0.00 | 4,25,347.00 | 0.00 |
| Januaury, 2022 | 2,07,961.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 6,41,093.00 | 0.00 | 0.00 | 1,55,595.00 | 0.00 |
| March, 2022 | 6,91,967.00 | 0.00 | 0.00 | 4,16,986.00 | 0.00 |
| Total | 23,22,835.00 | 0.00 | 0.00 | 28,02,886.00 | 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 |