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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Karvetinagar,Village Panchayat & Equivalent:-Gajanki |
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| Opening Balance | 6,32,059.00 | ||||
| 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 | 14,015.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| August, 2021 | 333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 30,768.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 667.00 | 0.00 | 0.00 | 49,394.00 | 0.00 |
| December, 2021 | 2,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 4,946.00 | 0.00 | 0.00 | 9,000.00 | 0.00 |
| February, 2022 | 36,040.00 | 0.00 | 0.00 | 43,510.00 | 0.00 |
| March, 2022 | 57,042.00 | 0.00 | 0.00 | 52,642.00 | 0.00 |
| Total | 1,46,427.00 | 0.00 | 0.00 | 1,60,546.00 | 0.00 |
| Back | |||||
| 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 |