eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Gurazala
Opening Balance 69,20,110.05
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 8,32,872.00 0.00
May, 2021 0.00 0.00 0.00 42,354.00 0.00
June, 2021 1,32,141.00 0.00 0.00 1,43,240.00 0.00
July, 2021 0.00 0.00 0.00 28,559.00 0.00
August, 2021 2,46,081.00 0.00 0.00 50,906.00 0.00
September, 2021 0.00 0.00 0.00 2,62,161.00 0.00
October, 2021 0.00 0.00 0.00 63,528.00 0.00
November, 2021 4,01,091.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 54,590.00 0.00
Januaury, 2022 0.00 0.00 0.00 29,806.00 0.00
February, 2022 2,71,603.00 0.00 0.00 11,24,638.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 10,50,916.00 0.00 0.00 26,32,654.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:06 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre