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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Anantapur,Village Panchayat & Equivalent:-Akuthotapalli |
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| Opening Balance | 1,24,65,431.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 6,20,061.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,48,711.00 | 0.00 | 0.00 | 9,43,149.00 | 0.00 |
| July, 2021 | 4,23,126.00 | 0.00 | 0.00 | 7,11,968.00 | 0.00 |
| August, 2021 | 14,764.00 | 0.00 | 0.00 | 12,85,708.00 | 0.00 |
| September, 2021 | 1,19,096.00 | 0.00 | 0.00 | 8,70,861.00 | 0.00 |
| October, 2021 | 47,432.00 | 0.00 | 0.00 | 8,64,160.00 | 0.00 |
| November, 2021 | 92,459.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 2,09,939.00 | 0.00 | 0.00 | 8,95,341.00 | 0.00 |
| Januaury, 2022 | 22,21,045.00 | 0.00 | 0.00 | 9,63,732.00 | 0.00 |
| February, 2022 | 9,14,789.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,45,551.00 | 0.00 | 0.00 | 16,81,753.00 | 0.00 |
| Total | 48,36,912.00 | 0.00 | 0.00 | 88,36,733.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |