eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Chatrai,Village Panchayat & Equivalent:-Chittapur
Opening Balance 24,46,263.00
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 27,000.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 31,338.00 0.00 0.00 0.00 0.00
December, 2021 27,000.00 0.00 0.00 0.00 0.00
Januaury, 2022 5,34,532.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 3,58,500.00 0.00
March, 2022 0.00 0.00 0.00 2,39,700.00 0.00
Total 6,19,870.00 0.00 0.00 5,98,200.00 0.00
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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