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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:-Singanamala,Village Panchayat & Equivalent:-Joolakalva |
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| Opening Balance | 3,80,678.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 630.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 400.00 | 0.00 | 0.00 | 11,148.00 | 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 | 9,686.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 1,31,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 28,300.00 | 0.00 | 0.00 | 45,975.00 | 0.00 |
| March, 2022 | 16,254.00 | 0.00 | 0.00 | 64,400.00 | 0.00 |
| Total | 1,87,909.00 | 0.00 | 0.00 | 1,21,523.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |