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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:-Krishnagiri,Village Panchayat & Equivalent:-Amakathadu |
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| Opening Balance | 34,86,461.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 9,79,891.00 | 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 | 0.00 | 0.00 | 0.00 | 69,600.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 59,520.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 34,500.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,60,947.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 57,686.00 | 0.00 |
| Januaury, 2022 | 4,28,144.00 | 0.00 | 0.00 | 60,125.00 | 0.00 |
| February, 2022 | 13,402.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,00,500.00 | 0.00 | 0.00 | 1,47,538.00 | 0.00 |
| Total | 7,02,993.00 | 0.00 | 0.00 | 14,08,860.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |