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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:-Podalakur,Village Panchayat & Equivalent:-Althurthi |
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| Opening Balance | 18,20,867.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 73,659.00 | 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 | 26,207.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 64,240.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 87,868.00 | 0.00 |
| October, 2021 | 55,071.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 31,803.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 1,698.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 54,770.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 77,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,20,218.00 | 0.00 | 0.00 | 1,52,108.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, September 17, 2024 11:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |