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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:-Yadamari,Village Panchayat & Equivalent:-14.Kandriga Muslimwada |
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| Opening Balance | 23,61,789.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,343.00 | 0.00 | 0.00 | 9,50,375.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 33,822.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 15,442.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,46,822.00 | 0.00 |
| October, 2021 | 16,130.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 7,713.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 10,13,086.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 52,901.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 61,814.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,12,251.00 | 0.00 | 0.00 | 10,97,197.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |