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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:-Vidavalur,Village Panchayat & Equivalent:-Parlapalle |
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| Opening Balance | 28,49,861.49 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 10,687.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,794.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 11,813.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 30,394.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 15,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 87,087.00 | 0.00 |
| November, 2021 | 36,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 1,06,473.00 | 0.00 | 0.00 | 1,06,400.00 | 0.00 |
| Januaury, 2022 | 10,234.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 63,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,97,573.00 | 0.00 | 0.00 | 1,93,487.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |