eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Chintakomma Dinne,Village Panchayat & Equivalent:-Buggalapalli
Opening Balance 9,06,048.00
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 7,966.00 0.00 0.00 0.00 0.00
July, 2021 3,269.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 1,48,540.00 0.00 0.00 1,29,200.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 70,878.00 0.00 0.00 1,78,354.00 0.00
December, 2021 30,932.00 0.00 0.00 0.00 0.00
Januaury, 2022 19,578.00 0.00 0.00 0.00 0.00
February, 2022 8,02,996.00 0.00 0.00 5.00 0.00
March, 2022 90,204.00 0.00 0.00 0.00 0.00
Total 11,74,363.00 0.00 0.00 3,07,559.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre