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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Vizianagaram,Block Panchayat & Equivalent:-Gajapathinagaram,Village Panchayat & Equivalent:-Bhudevipeta |
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| Opening Balance | 6,81,669.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 30,609.00 | 0.00 | 0.00 | 3,33,755.00 | 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 | 1,282.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 526.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 89,400.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 45,394.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 12,374.00 | 0.00 | 0.00 | 61,100.00 | 0.00 |
| Total | 90,185.00 | 0.00 | 0.00 | 4,88,255.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 9:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |