eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Pulicherla Ho Reddivaripalle,Village Panchayat & Equivalent:-Devalampet
Opening Balance 18,49,282.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 15,453.00 0.00 0.00 3,750.00 0.00
May, 2021 0.00 0.00 0.00 1,500.00 0.00
June, 2021 0.00 0.00 0.00 40,766.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 69,500.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 73,661.00 0.00 0.00 3,910.00 0.00
November, 2021 0.00 0.00 0.00 66,790.00 0.00
December, 2021 13,102.00 0.00 0.00 0.00 0.00
Januaury, 2022 5,85,679.00 0.00 0.00 14,000.00 0.00
February, 2022 56,756.00 0.00 0.00 85,095.00 0.00
March, 2022 92,514.00 0.00 0.00 1,41,000.00 0.00
Total 8,37,165.00 0.00 0.00 4,26,311.00 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