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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:-Gonegandla,Village Panchayat & Equivalent:-Handri Khairawadi |
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| Opening Balance | 33,97,169.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 23,380.00 | 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 | 92,466.00 | 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 | 15,664.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 86,615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,14,634.00 | 0.00 |
| Januaury, 2022 | 64,309.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 1,87,236.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 17,660.00 | 0.00 | 0.00 | 70,183.00 | 0.00 |
| Total | 4,87,330.00 | 0.00 | 0.00 | 2,84,817.00 | 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 |