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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:-Veerannapalem |
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| Opening Balance | 21,56,562.67 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 45,945.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 7,695.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 5,44,856.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,59,199.00 | 0.00 | 0.00 | 1,435.00 | 0.00 |
| August, 2021 | 41,517.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 85,419.00 | 0.00 | 0.00 | 5,78,084.00 | 0.00 |
| October, 2021 | 1,38,002.00 | 0.00 | 0.00 | 87,340.00 | 0.00 |
| November, 2021 | 8,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 89,770.00 | 0.00 | 0.00 | 4,00,258.00 | 0.00 |
| Januaury, 2022 | 35,220.00 | 0.00 | 0.00 | 2,50,233.00 | 0.00 |
| February, 2022 | 80,805.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,80,139.00 | 0.00 | 0.00 | 20,34,829.67 | 0.00 |
| Total | 19,17,409.00 | 0.00 | 0.00 | 33,52,179.67 | 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 |