eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Pakala,Village Panchayat & Equivalent:-Gadanki
Opening Balance 23,77,643.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 17,000.00 0.00 0.00 12,80,693.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 16,339.00 0.00 0.00 0.00 0.00
July, 2021 6,180.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 7,265.00 0.00 0.00 0.00 0.00
October, 2021 94,073.00 0.00 0.00 76,087.00 0.00
November, 2021 13,000.00 0.00 0.00 1,73,182.00 0.00
December, 2021 13,573.00 0.00 0.00 68,536.00 0.00
Januaury, 2022 7,270.00 0.00 0.00 0.00 0.00
February, 2022 1,16,548.00 0.00 0.00 0.00 0.00
March, 2022 67,000.00 0.00 0.00 0.00 0.00
Total 3,58,248.00 0.00 0.00 15,98,498.00 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