eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Badvel,Village Panchayat & Equivalent:-Puttayapalli
Opening Balance 20,78,126.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 6,000.00 0.00 0.00 0.00 0.00
June, 2021 5,966.00 0.00 0.00 0.00 0.00
July, 2021 1,774.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 79,324.00 0.00 0.00 5,61,507.00 0.00
November, 2021 40,407.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 24,441.00 0.00 0.00 40,000.00 0.00
February, 2022 15,000.00 0.00 0.00 26,000.00 0.00
March, 2022 100.00 0.00 0.00 15,000.00 0.00
Total 1,73,012.00 0.00 0.00 6,42,507.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre