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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:-G.Konduru,Village Panchayat & Equivalent:-China Nandigama |
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| Opening Balance | 5,08,723.21 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 19,246.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 28,634.00 | 0.00 | 0.00 | 1,44,697.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 5,917.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 9,44,151.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 15,691.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 38,680.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 27,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,12,308.00 | 0.00 |
| March, 2022 | 2,36,343.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,19,178.00 | 0.00 | 0.00 | 7,57,005.00 | 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 |