eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Avanigadda,Village Panchayat & Equivalent:-Vekanuru |
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Opening Balance | 32,82,648.00 | ||||
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2021 | 99,035.00 | 0.00 | 0.00 | 86,463.00 | 0.00 |
August, 2021 | 41,382.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2021 | 0.00 | 0.00 | 0.00 | 2,30,055.00 | 0.00 |
October, 2021 | 28,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2021 | 1,93,618.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2021 | 13,310.00 | 0.00 | 0.00 | 78,300.00 | 0.00 |
Januaury, 2022 | 2,72,223.00 | 0.00 | 0.00 | 9,32,174.00 | 0.00 |
February, 2022 | 14,018.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2022 | 6,68,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 13,30,073.00 | 0.00 | 0.00 | 13,26,992.00 | 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 |