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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Kurnool,Block Panchayat & Equivalent:-Devanakonda,Village Panchayat & Equivalent:-Palakurthy |
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| Opening Balance | 7,21,807.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 53,498.00 | 0.00 | 0.00 | 54,300.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 9,045.00 | 0.00 |
| October, 2021 | 21,272.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 40,757.00 | 0.00 | 0.00 | 52,066.00 | 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 | 65,100.00 | 0.00 | 0.00 | 64,700.00 | 0.00 |
| March, 2022 | 8,700.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| Total | 1,89,327.00 | 0.00 | 0.00 | 1,88,111.00 | 0.00 |
| Back | |||||
| 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 |