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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Gudibanda,Village Panchayat & Equivalent:-Devarahatti |
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| Opening Balance | 7,74,142.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 24,648.00 | 0.00 | 0.00 | 29,880.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 4,05,718.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 58,557.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 55,098.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 1,97,199.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,36,109.00 | 0.00 |
| March, 2022 | 22,316.00 | 0.00 | 0.00 | 2,19,302.00 | 0.00 |
| Total | 3,57,818.00 | 0.00 | 0.00 | 7,91,009.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |