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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:-Vinjamur,Village Panchayat & Equivalent:-Gundemadakala |
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| Opening Balance | 21,29,263.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 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 | 7,500.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 71,194.00 | 0.00 |
| August, 2021 | 12,493.00 | 0.00 | 0.00 | 36,925.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 19,350.00 | 0.00 |
| November, 2021 | 32,535.00 | 0.00 | 0.00 | 23,695.00 | 0.00 |
| December, 2021 | 12,493.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| February, 2022 | 1,17,147.00 | 0.00 | 0.00 | 11,500.00 | 0.00 |
| March, 2022 | 1,08,994.00 | 0.00 | 0.00 | 1,03,900.00 | 0.00 |
| Total | 2,83,662.00 | 0.00 | 0.00 | 3,21,064.00 | 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 |