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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Vizianagaram,Block Panchayat & Equivalent:-Bondapalle,Village Panchayat & Equivalent:-Devupalli |
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| Opening Balance | 49,54,162.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 6,60,558.00 | 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 | 7,000.00 | 0.00 | 0.00 | 3,85,885.00 | 0.00 |
| August, 2021 | 12,588.00 | 0.00 | 0.00 | 15,810.00 | 0.00 |
| September, 2021 | 5,165.00 | 0.00 | 0.00 | 2,18,090.00 | 0.00 |
| October, 2021 | 28,124.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 83,240.00 | 0.00 |
| Januaury, 2022 | 19,894.00 | 0.00 | 0.00 | 1,37,039.00 | 0.00 |
| February, 2022 | 61,007.00 | 0.00 | 0.00 | 88,433.00 | 0.00 |
| March, 2022 | 1,78,618.00 | 0.00 | 0.00 | 1,21,450.00 | 0.00 |
| Total | 3,12,396.00 | 0.00 | 0.00 | 17,10,505.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |