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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:-Indukurpet1 |
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| Opening Balance | 69,42,665.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 32,944.00 | 0.00 | 0.00 | 1,01,199.00 | 0.00 |
| May, 2021 | 51,363.00 | 0.00 | 0.00 | 42,710.00 | 0.00 |
| June, 2021 | 51,030.00 | 0.00 | 0.00 | 62,116.00 | 0.00 |
| July, 2021 | 69,607.00 | 0.00 | 0.00 | 4,20,042.00 | 0.00 |
| August, 2021 | 24,750.00 | 0.00 | 0.00 | 1,21,899.00 | 0.00 |
| September, 2021 | 85,866.00 | 0.00 | 0.00 | 1,63,564.00 | 0.00 |
| October, 2021 | 1,03,436.00 | 0.00 | 0.00 | 62,162.00 | 0.00 |
| November, 2021 | 1,69,945.00 | 0.00 | 0.00 | 1,85,873.00 | 0.00 |
| December, 2021 | 3,73,121.00 | 0.00 | 0.00 | 1,88,318.00 | 0.00 |
| Januaury, 2022 | 40,399.00 | 0.00 | 0.00 | 1,42,674.00 | 0.00 |
| February, 2022 | 3,61,308.00 | 0.00 | 0.00 | 2,04,673.00 | 0.00 |
| March, 2022 | 5,45,112.00 | 0.00 | 0.00 | 4,06,972.00 | 0.00 |
| Total | 19,08,881.00 | 0.00 | 0.00 | 21,02,202.00 | 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 |