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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:-K.M.V.Palem |
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| Opening Balance | 14,89,884.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,217.00 | 0.00 | 0.00 | 57,590.00 | 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 | 1,27,810.00 | 0.00 | 0.00 | 3,54,084.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 31,236.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 84,851.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 16,736.00 | 0.00 | 0.00 | 1,44,042.00 | 0.00 |
| December, 2021 | 56,421.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 27,610.00 | 0.00 | 0.00 | 3,48,250.00 | 0.00 |
| February, 2022 | 27,500.00 | 0.00 | 0.00 | 4,68,048.00 | 0.00 |
| March, 2022 | 6,02,393.00 | 0.00 | 0.00 | 71,310.00 | 0.00 |
| Total | 9,82,774.00 | 0.00 | 0.00 | 14,43,324.00 | 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 |