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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:-Yemmiganur,Village Panchayat & Equivalent:-Kadimetla |
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| Opening Balance | 1,66,92,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 58,25,775.00 | 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 | 700.00 | 0.00 | 0.00 | 2,70,495.00 | 0.00 |
| August, 2021 | 2,22,839.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,25,176.00 | 0.00 | 0.00 | 2,26,771.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 15,310.00 | 0.00 |
| Januaury, 2022 | 20,04,700.00 | 0.00 | 0.00 | 5,74,221.00 | 0.00 |
| February, 2022 | 2,79,087.00 | 0.00 | 0.00 | 4,01,012.00 | 0.00 |
| March, 2022 | 3,37,799.00 | 0.00 | 0.00 | 5,02,253.00 | 0.00 |
| Total | 32,71,301.00 | 0.00 | 0.00 | 78,15,837.00 | 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 |