eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Pattikonda,Village Panchayat & Equivalent:-Chinnahulthi
Opening Balance 13,75,419.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 78,940.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 45,007.00 0.00 0.00 0.00 0.00
August, 2021 10,000.00 0.00 0.00 1,06,542.00 0.00
September, 2021 1,08,982.00 0.00 0.00 25,500.00 0.00
October, 2021 62,731.00 0.00 0.00 0.00 0.00
November, 2021 74,503.00 0.00 0.00 1,71,779.00 0.00
December, 2021 6,000.00 0.00 0.00 40,450.00 0.00
Januaury, 2022 51,749.00 0.00 0.00 16,350.00 0.00
February, 2022 9,925.00 0.00 0.00 63,000.00 0.00
March, 2022 80,002.00 0.00 0.00 0.00 0.00
Total 5,27,839.00 0.00 0.00 4,23,621.00 0.00
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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