eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Kurnool
Opening Balance 52,07,02,372.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 5,64,308.00 0.00 0.00 0.00 0.00
May, 2021 8,28,86,565.00 0.00 0.00 0.00 0.00
June, 2021 6,70,22,861.00 0.00 0.00 0.00 0.00
July, 2021 25,41,886.00 0.00 0.00 0.00 0.00
August, 2021 21,88,435.00 0.00 0.00 0.00 0.00
September, 2021 1,39,13,887.00 0.00 0.00 0.00 0.00
October, 2021 7,55,96,918.00 0.00 0.00 0.00 0.00
November, 2021 2,66,38,366.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 27,13,53,226.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, July 23, 2024 9:40 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre