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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:-Chiruvolulanka |
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| Opening Balance | 9,72,916.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,65,615.00 | 0.00 | 0.00 | 7,75,878.00 | 0.00 |
| July, 2021 | 25,290.00 | 0.00 | 0.00 | 12,500.00 | 0.00 |
| August, 2021 | 9,012.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 13,646.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 18,354.00 | 0.00 |
| November, 2021 | 25,743.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,500.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 8,000.00 | 0.00 | 0.00 | 45,100.00 | 0.00 |
| March, 2022 | 65,577.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,28,887.00 | 0.00 | 0.00 | 8,75,478.00 | 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 |