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:-Papasaheb Pet
Opening Balance 99,718.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 24,900.00 0.00 0.00 0.00 0.00
May, 2021 27,000.00 0.00 0.00 0.00 0.00
June, 2021 3,619.00 0.00 0.00 0.00 0.00
July, 2021 1,485.00 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 0.00 0.00 0.00 0.00 0.00
November, 2021 35,238.00 0.00 0.00 85,150.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 5,104.00 0.00 0.00 0.00 0.00
February, 2022 92,883.00 0.00 0.00 40,180.00 0.00
March, 2022 31,500.00 0.00 0.00 0.00 0.00
Total 2,21,729.00 0.00 0.00 1,25,330.00 0.00
Back
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