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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:-Kurugunta |
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| Opening Balance | 79,79,421.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 2,07,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 4,76,175.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 21,23,486.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,69,696.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,47,160.00 | 0.00 |
| Januaury, 2022 | 4,53,565.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 17,27,243.00 | 0.00 | 0.00 | 8,27,760.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 4,17,418.00 | 0.00 |
| Total | 23,88,528.00 | 0.00 | 0.00 | 47,61,695.00 | 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 |