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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Muddanur,Village Panchayat & Equivalent:-Deenepalli |
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| Opening Balance | 8,23,074.46 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,624.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 16,458.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 6,216.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| November, 2021 | 37,005.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 96,309.00 | 0.00 | 0.00 | 1,91,929.00 | 0.00 |
| Januaury, 2022 | 23,392.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 23,180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 35,584.00 | 0.00 | 0.00 | 1,61,610.00 | 0.00 |
| Total | 2,41,768.00 | 0.00 | 0.00 | 3,57,539.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 10:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |