eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-A.Konduru,Village Panchayat & Equivalent:-Koduru
Opening Balance 18,82,322.87
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 4,85,645.00 0.00 0.00 0.00 0.00
June, 2021 3,55,008.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 3,48,211.87 0.00
August, 2021 28,072.00 0.00 0.00 61,400.00 0.00
September, 2021 58,920.00 0.00 0.00 0.00 0.00
October, 2021 4,31,235.00 0.00 0.00 0.00 0.00
November, 2021 35,632.00 0.00 0.00 0.00 0.00
December, 2021 1,24,437.00 0.00 0.00 1,53,000.00 0.00
Januaury, 2022 25,150.00 0.00 0.00 1,08,149.00 0.00
February, 2022 62,107.00 0.00 0.00 0.00 0.00
March, 2022 40,000.00 0.00 0.00 0.00 0.00
Total 16,46,206.00 0.00 0.00 6,70,760.87 0.00
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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