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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Madanapalle,Village Panchayat & Equivalent:-Ctm Cross Road |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 71,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 33,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,189.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 52,300.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 86,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 50,363.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 71,626.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 7,87,288.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,50,905.00 | 0.00 | 0.00 | 7,26,400.00 | 0.00 |
| Total | 12,53,446.00 | 0.00 | 0.00 | 7,78,700.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |