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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:-Nalla Gonda |
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| Opening Balance | 19,52,489.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2021 | 46,266.00 | 0.00 | 0.00 | 49,200.00 | 0.00 |
| August, 2021 | 4,466.00 | 0.00 | 0.00 | 52,845.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,54,000.00 | 0.00 |
| November, 2021 | 29,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 26,500.00 | 0.00 |
| Januaury, 2022 | 5,11,916.00 | 0.00 | 0.00 | 40,410.00 | 0.00 |
| February, 2022 | 2,57,512.00 | 0.00 | 0.00 | 1,23,209.00 | 0.00 |
| March, 2022 | 67,387.00 | 0.00 | 0.00 | 42,800.00 | 0.00 |
| Total | 9,17,469.00 | 0.00 | 0.00 | 4,88,964.00 | 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 |