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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Venkatagirikota,Village Panchayat & Equivalent:-Bodiguttapalle |
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| Opening Balance | 86,301.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 11,437.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 18,696.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 945.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 20,659.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 17,930.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 34,838.00 | 0.00 | 0.00 | 75,670.00 | 0.00 |
| December, 2021 | 19,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 10,282.00 | 0.00 | 0.00 | 57,642.00 | 0.00 |
| February, 2022 | 1,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,31,703.00 | 0.00 | 0.00 | 66,670.00 | 0.00 |
| Total | 2,66,691.00 | 0.00 | 0.00 | 1,99,982.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 10:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |