eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Gudipala,Village Panchayat & Equivalent:-197 Ramapuram
Opening Balance 12,87,657.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 34,070.00 0.00 0.00 0.00 0.00
May, 2021 3,28,297.00 0.00 0.00 0.00 0.00
June, 2021 2,18,916.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 4,000.00 0.00
August, 2021 1,736.00 0.00 0.00 92,081.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 3,37,380.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 214.00 0.00 0.00 0.00 0.00
Januaury, 2022 66,181.00 0.00 0.00 0.00 0.00
February, 2022 70,957.00 0.00 0.00 0.00 0.00
March, 2022 95,301.00 8,14,876.00 9,80,062.00 0.00 0.00
Total 11,53,052.00 8,14,876.00 9,80,062.00 96,081.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre