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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Markapur,Village Panchayat & Equivalent:-K.Kothapalli |
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| Opening Balance | 2,629.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 16,368.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 426.00 | 0.00 |
| August, 2021 | 29,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 11,547.00 | 0.00 | 0.00 | 59,000.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 2,168.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 31,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 5,21,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 26,305.00 | 0.00 | 0.00 | 51,530.00 | 0.00 |
| Total | 6,38,538.00 | 0.00 | 0.00 | 1,10,956.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |