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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:-Veldurthi |
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| Opening Balance | 1,16,15,056.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 30,58,612.00 | 0.00 |
| May, 2021 | 9,22,753.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,93,446.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,71,769.00 | 0.00 | 0.00 | 29,89,049.00 | 0.00 |
| August, 2021 | 6,02,353.00 | 0.00 | 0.00 | 8,56,319.00 | 0.00 |
| September, 2021 | 2,17,235.00 | 0.00 | 0.00 | 34,852.00 | 0.00 |
| October, 2021 | 4,70,109.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 13,75,813.00 | 0.00 | 0.00 | 18,53,821.00 | 0.00 |
| December, 2021 | 15,16,860.00 | 0.00 | 0.00 | 16,00,592.00 | 0.00 |
| Januaury, 2022 | 29,88,410.00 | 0.00 | 0.00 | 10,45,832.00 | 0.00 |
| February, 2022 | 12,94,744.00 | 0.00 | 0.00 | 8,27,555.00 | 0.00 |
| March, 2022 | 44,97,973.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,44,51,465.00 | 0.00 | 0.00 | 1,22,66,632.00 | 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 |