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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:-Chandarlapadu,Village Panchayat & Equivalent:-Muppalla |
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| Opening Balance | 95,86,715.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 96,290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,17,542.00 | 0.00 | 0.00 | 2,87,625.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 65,971.00 | 0.00 | 0.00 | 2,47,291.00 | 0.00 |
| October, 2021 | 1,31,208.00 | 0.00 | 0.00 | 7,46,686.00 | 0.00 |
| November, 2021 | 64,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,77,790.00 | 0.00 |
| Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 1,97,978.00 | 0.00 | 0.00 | 11,58,374.00 | 0.00 |
| March, 2022 | 3,39,932.00 | 0.00 | 0.00 | 5,49,530.00 | 0.00 |
| Total | 10,38,943.00 | 0.00 | 0.00 | 32,67,296.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |