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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:-Bethamcherla,Village Panchayat & Equivalent:-Sankalapuram |
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| Opening Balance | 6,30,891.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 34,713.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 17,100.00 | 0.00 | 0.00 | 61,220.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 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 | 43,169.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,489.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 34,993.00 | 0.00 | 0.00 | 64,500.00 | 0.00 |
| March, 2022 | 420.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,34,884.00 | 0.00 | 0.00 | 1,25,720.00 | 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 |