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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:-Korutur |
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| Opening Balance | 69,08,618.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 16,46,951.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,13,202.00 | 0.00 |
| July, 2021 | 23,923.00 | 0.00 | 0.00 | 1,50,214.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,06,750.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,32,280.00 | 0.00 |
| October, 2021 | 85,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 39,151.00 | 0.00 | 0.00 | 5,52,002.00 | 0.00 |
| December, 2021 | 4,08,826.00 | 0.00 | 0.00 | 3,37,760.00 | 0.00 |
| Januaury, 2022 | 2,47,746.00 | 0.00 | 0.00 | 1,82,420.00 | 0.00 |
| February, 2022 | 4,83,269.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 11,23,923.00 | 0.00 | 0.00 | 1,64,882.00 | 0.00 |
| Total | 24,11,838.00 | 0.00 | 0.00 | 33,86,461.00 | 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 |