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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:-Venkatagiri,Village Panchayat & Equivalent:-Petluru |
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| Opening Balance | 8,79,874.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 300.00 | 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 | 213.00 | 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 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| November, 2021 | 27,438.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 855.00 | 0.00 | 0.00 | 27,000.00 | 0.00 |
| Januaury, 2022 | 25,840.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 47,230.00 | 0.00 | 0.00 | 67,500.00 | 0.00 |
| March, 2022 | 30,621.00 | 0.00 | 0.00 | 35,000.00 | 0.00 |
| Total | 1,32,197.00 | 0.00 | 0.00 | 1,59,800.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, September 19, 2024 9:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |