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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:-C.Belagal,Village Panchayat & Equivalent:-Gundrevula |
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| Opening Balance | 12,70,805.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 11,295.00 | 0.00 |
| October, 2021 | 77,395.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,38,575.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 12,363.00 | 0.00 | 0.00 | 1,74,500.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 10,064.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| March, 2022 | 63,383.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,01,780.00 | 0.00 | 0.00 | 2,00,795.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 9:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |