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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:-Veldurthi,Village Panchayat & Equivalent:-Narlapuram |
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| Opening Balance | 16,86,144.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,713.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 29,673.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 2,500.00 | 0.00 | 0.00 | 28,000.00 | 0.00 |
| November, 2021 | 37,305.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,16,280.00 | 0.00 |
| Januaury, 2022 | 1,81,252.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 41,607.00 | 0.00 | 0.00 | 18,500.00 | 0.00 |
| March, 2022 | 18,440.00 | 0.00 | 0.00 | 1,42,017.00 | 0.00 |
| Total | 2,92,817.00 | 0.00 | 0.00 | 3,34,470.00 | 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 |