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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:-Avanigadda,Village Panchayat & Equivalent:-Ramachandrapuram |
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| Opening Balance | 11,91,063.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 19,186.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 41,232.00 | 0.00 |
| July, 2021 | 17,382.00 | 0.00 | 0.00 | 1,57,861.00 | 0.00 |
| August, 2021 | 6,380.00 | 0.00 | 0.00 | 1,49,413.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 19,233.00 | 0.00 | 0.00 | 1,57,392.00 | 0.00 |
| December, 2021 | 31,371.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| Januaury, 2022 | 2,26,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 57,695.00 | 0.00 | 0.00 | 1,87,797.00 | 0.00 |
| March, 2022 | 89,336.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,49,156.00 | 0.00 | 0.00 | 7,33,881.00 | 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 |