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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Chirala,Village Panchayat & Equivalent:-Burlavaripalem |
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| Opening Balance | 60,04,453.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,204.00 | 0.00 | 0.00 | 12,37,944.00 | 0.00 |
| May, 2021 | 29,429.00 | 0.00 | 0.00 | 3,15,266.00 | 0.00 |
| June, 2021 | 8,848.00 | 0.00 | 0.00 | 65,055.00 | 0.00 |
| July, 2021 | 54,762.00 | 0.00 | 0.00 | 1,37,442.00 | 0.00 |
| August, 2021 | 1,66,492.00 | 0.00 | 0.00 | 3,09,140.00 | 0.00 |
| September, 2021 | 89,258.00 | 0.00 | 0.00 | 1,53,850.00 | 0.00 |
| October, 2021 | 1,02,102.00 | 0.00 | 0.00 | 1,43,839.00 | 0.00 |
| November, 2021 | 86,397.00 | 0.00 | 0.00 | 76,090.00 | 0.00 |
| December, 2021 | 63,510.00 | 0.00 | 0.00 | 64,400.00 | 0.00 |
| Januaury, 2022 | 1,40,854.00 | 0.00 | 0.00 | 1,23,543.00 | 0.00 |
| February, 2022 | 3,31,682.00 | 0.00 | 0.00 | 5,04,602.00 | 0.00 |
| March, 2022 | 29,70,478.00 | 0.00 | 0.00 | 21,81,838.00 | 0.00 |
| Total | 40,46,016.00 | 0.00 | 0.00 | 53,13,009.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |