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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:-Gudluru,Village Panchayat & Equivalent:-Venkampeta |
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| Opening Balance | 1,89,475.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 477.00 | 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 | 32,000.00 | 0.00 | 0.00 | 7,500.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 10,371.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,750.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 40,507.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 26,506.00 | 0.00 | 0.00 | 85,109.00 | 0.00 |
| February, 2022 | 11,302.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 88,356.00 | 0.00 | 0.00 | 1,36,866.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |