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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:-Salur,Village Panchayat & Equivalent:-Purohitunivalasa |
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| Opening Balance | 15,37,715.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,130.00 | 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 | 0.00 | 0.00 |
| August, 2021 | 3,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,537.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,98,295.00 | 0.00 |
| November, 2021 | 4,626.00 | 0.00 | 0.00 | 28,000.00 | 0.00 |
| December, 2021 | 1,537.00 | 0.00 | 0.00 | 15,500.00 | 0.00 |
| Januaury, 2022 | 24,082.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 35,998.00 | 0.00 | 0.00 | 12,441.00 | 0.00 |
| March, 2022 | 82,857.00 | 0.00 | 0.00 | 2,98,364.00 | 0.00 |
| Total | 1,61,513.00 | 0.00 | 0.00 | 7,52,600.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |