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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:-Narasapuram |
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| Opening Balance | 28,72,822.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,848.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 12,244.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 99,979.00 | 0.00 | 0.00 | 73,700.00 | 0.00 |
| November, 2021 | 31,362.00 | 0.00 | 0.00 | 85,285.00 | 0.00 |
| December, 2021 | 1,36,350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 50,547.00 | 0.00 | 0.00 | 1,21,400.00 | 0.00 |
| February, 2022 | 20,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,59,211.00 | 0.00 | 0.00 | 1,56,557.00 | 0.00 |
| Total | 5,20,365.00 | 0.00 | 0.00 | 4,36,942.00 | 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 |