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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:-Atmakur,Village Panchayat & Equivalent:-Karivena |
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| Opening Balance | 24,02,661.00 | ||||
| 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 | 86,155.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,08,133.00 | 0.00 |
| July, 2021 | 2,11,164.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 46,109.00 | 0.00 | 0.00 | 2,40,912.00 | 0.00 |
| October, 2021 | 23,156.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 75,917.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 95,398.00 | 0.00 | 0.00 | 2,16,976.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 1,87,432.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,63,109.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,02,285.00 | 0.00 | 0.00 | 7,52,176.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |