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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:-Gurla,Village Panchayat & Equivalent:-Gudem |
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| Opening Balance | 22,44,789.66 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 13,000.00 | 0.00 | 0.00 | 9,866.00 | 0.00 |
| August, 2021 | 4,823.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,979.00 | 0.00 | 0.00 | 44,780.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 92,919.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 15,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 43,684.00 | 0.00 | 0.00 | 47,146.00 | 0.00 |
| March, 2022 | 40,010.00 | 0.00 | 0.00 | 45,924.00 | 0.00 |
| Total | 1,21,596.00 | 0.00 | 0.00 | 2,46,635.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 23, 2024 10:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |