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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:-Varini |
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| Opening Balance | 7,29,976.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,000.00 | 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 | 26,600.00 | 0.00 | 0.00 | 1,06,040.00 | 0.00 |
| August, 2021 | 12,209.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| September, 2021 | 35,560.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,033.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 41,465.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 9,597.00 | 0.00 | 0.00 | 84,900.00 | 0.00 |
| Januaury, 2022 | 16,972.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 21,925.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| March, 2022 | 21,476.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,95,837.00 | 0.00 | 0.00 | 2,58,940.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, September 17, 2024 11:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |