eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Gudibanda,Village Panchayat & Equivalent:-Konkallu
Opening Balance 2,86,601.15
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 12,000.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 22,891.00 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 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 58,900.00 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 80,498.00 0.00 0.00 0.00 0.00
February, 2022 18,000.00 0.00 0.00 1,01,049.00 0.00
March, 2022 87,012.00 0.00 0.00 0.00 0.00
Total 2,20,401.00 0.00 0.00 1,59,949.00 0.00
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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