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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:-Parchur,Village Panchayat & Equivalent:-A.B.V.Palem |
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| Opening Balance | 10,02,294.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 55,498.00 | 0.00 | 0.00 | 3,49,697.00 | 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 | 1,44,513.00 | 0.00 | 0.00 | 6,01,385.00 | 0.00 |
| August, 2021 | 39,330.00 | 0.00 | 0.00 | 75,600.00 | 0.00 |
| September, 2021 | 33,257.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,24,313.00 | 0.00 | 0.00 | 1,23,442.00 | 0.00 |
| November, 2021 | 87,014.00 | 0.00 | 0.00 | 1,22,351.00 | 0.00 |
| December, 2021 | 37,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 83,292.00 | 0.00 | 0.00 | 88,260.00 | 0.00 |
| February, 2022 | 1,47,456.00 | 0.00 | 0.00 | 1,86,536.00 | 0.00 |
| March, 2022 | 1,91,434.00 | 0.00 | 0.00 | 1,62,395.00 | 0.00 |
| Total | 9,43,462.00 | 0.00 | 0.00 | 17,09,666.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |