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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Srikakulam,Block Panchayat & Equivalent:-Srikakulam,Village Panchayat & Equivalent:-Voppangi |
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| Opening Balance | 60,76,989.04 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 3,07,499.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 79,314.00 | 0.00 |
| September, 2021 | 1,55,843.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 99,661.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 60,293.00 | 0.00 |
| December, 2021 | 81,934.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,92,663.00 | 0.00 |
| February, 2022 | 89,595.00 | 0.00 | 0.00 | 81,888.00 | 0.00 |
| March, 2022 | 2,32,859.00 | 0.00 | 0.00 | 67,005.00 | 0.00 |
| Total | 5,60,231.00 | 0.00 | 0.00 | 8,88,323.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |