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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:-Kuravanaka |
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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 | 60,962.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,39,509.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 6,21,955.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,91,591.00 | 0.00 | 0.00 | 5,77,826.00 | 0.00 |
| September, 2021 | 3,82,551.00 | 0.00 | 0.00 | 6,00,700.00 | 0.00 |
| October, 2021 | 5,55,898.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,38,115.00 | 0.00 | 0.00 | 8,86,531.00 | 0.00 |
| December, 2021 | 3,33,706.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 4,82,123.00 | 0.00 | 0.00 | 7,26,190.00 | 0.00 |
| February, 2022 | 30,31,101.00 | 0.00 | 0.00 | 7,79,600.00 | 0.00 |
| March, 2022 | 8,49,020.00 | 0.00 | 0.00 | 15,46,675.00 | 0.00 |
| Total | 74,86,531.00 | 0.00 | 0.00 | 51,17,522.00 | 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 |