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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:-Lebur Bit 1 |
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| Opening Balance | 21,13,180.07 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 39,530.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 12,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 1,960.00 | 0.00 | 0.00 | 56,248.00 | 0.00 |
| September, 2021 | 5,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 39,289.00 | 0.00 | 0.00 | 1,71,093.00 | 0.00 |
| December, 2021 | 57,336.00 | 0.00 | 0.00 | 49,971.00 | 0.00 |
| Januaury, 2022 | 13,144.00 | 0.00 | 0.00 | 84,052.00 | 0.00 |
| February, 2022 | 66,917.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,88,829.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,85,804.00 | 0.00 | 0.00 | 4,00,894.00 | 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 |