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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-A.Konduru,Village Panchayat & Equivalent:-Gopalapuram |
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| Opening Balance | 6,92,295.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,82,633.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,07,962.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,18,196.84 | 0.00 |
| August, 2021 | 12,262.00 | 0.00 | 0.00 | 26,000.00 | 0.00 |
| September, 2021 | 7,361.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,66,747.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 15,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 69,692.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 94,362.00 | 0.00 |
| February, 2022 | 69,896.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 40,000.00 | 0.00 | 0.00 | 96,080.00 | 0.00 |
| Total | 6,97,432.00 | 0.00 | 0.00 | 3,34,638.84 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |