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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Kirlampudi,Village Panchayat & Equivalent:-Krishnavaram |
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| Opening Balance | 16,93,732.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 60,515.00 | 0.00 | 0.00 | 1,24,960.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 46,015.00 | 0.00 |
| June, 2021 | 71,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 8,851.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,21,595.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,733.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 45,490.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 82,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 1,02,130.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 10,848.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,223.00 | 0.00 | 0.00 | 4,58,220.00 | 0.00 |
| Total | 5,27,034.00 | 0.00 | 0.00 | 6,29,195.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |