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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:-Kallur,Village Panchayat & Equivalent:-Yaparlapadu |
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| Opening Balance | 7,43,635.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 814.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 54,000.00 | 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 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 34,660.00 | 0.00 |
| November, 2021 | 42,131.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 46,400.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,21,984.00 | 0.00 |
| February, 2022 | 31,631.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,47,130.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,21,706.00 | 0.00 | 0.00 | 2,57,044.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |