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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:-Marripalli |
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| Opening Balance | 9,32,883.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 85,488.00 | 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 | 81,828.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,045.00 | 0.00 | 0.00 | 7,800.00 | 0.00 |
| September, 2021 | 45,039.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 32,815.00 | 0.00 | 0.00 | 97,585.00 | 0.00 |
| November, 2021 | 24,068.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,48,569.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 18,438.00 | 0.00 | 0.00 | 91,185.00 | 0.00 |
| March, 2022 | 1,58,566.00 | 0.00 | 0.00 | 1,80,000.00 | 0.00 |
| Total | 4,52,287.00 | 0.00 | 0.00 | 5,25,139.00 | 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 |