eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Gonegandla,Village Panchayat & Equivalent:-Errabadu
Opening Balance 22,41,080.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 3,00,000.00 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 32,609.00 0.00 0.00 92,943.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 32,600.00 0.00
October, 2021 17,602.00 0.00 0.00 0.00 0.00
November, 2021 45,581.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 63,266.00 0.00
Januaury, 2022 4,500.00 0.00 0.00 0.00 0.00
February, 2022 76,880.00 0.00 0.00 0.00 0.00
March, 2022 43,820.00 0.00 0.00 78,325.00 0.00
Total 2,20,992.00 0.00 0.00 5,67,134.00 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