eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Bandi Atmakur,Village Panchayat & Equivalent:-Paramatur
Opening Balance 12,06,217.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 5,03,964.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 35,000.00 0.00
July, 2021 0.00 0.00 0.00 31,880.00 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 41,114.00 0.00 0.00 40,035.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 9,794.00 0.00 0.00 0.00 0.00
March, 2022 15,400.00 0.00 0.00 0.00 0.00
Total 66,308.00 0.00 0.00 6,10,879.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:19 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre