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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:-Mundlamuru,Village Panchayat & Equivalent:-Brundavanam Thanda |
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| Opening Balance | 2,46,007.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,067.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 11,538.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 902.00 | 0.00 | 0.00 | 13,142.00 | 0.00 |
| Januaury, 2022 | 27,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 11,272.00 | 0.00 | 0.00 | 54,909.00 | 0.00 |
| March, 2022 | 19,179.00 | 0.00 | 0.00 | 11,800.00 | 0.00 |
| Total | 76,138.00 | 0.00 | 0.00 | 79,851.00 | 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 |