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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:-Gampalagudem,Village Panchayat & Equivalent:-Gampalagudem |
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| Opening Balance | 22,66,858.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 87,845.00 | 0.00 | 0.00 | 13,637.00 | 0.00 |
| May, 2021 | 1,63,080.00 | 0.00 | 0.00 | 4,143.00 | 0.00 |
| June, 2021 | 3,71,815.00 | 0.00 | 0.00 | 11,507.00 | 0.00 |
| July, 2021 | 1,64,513.00 | 0.00 | 0.00 | 15,73,228.00 | 0.00 |
| August, 2021 | 87,405.00 | 0.00 | 0.00 | 4,744.00 | 0.00 |
| September, 2021 | 2,54,144.00 | 0.00 | 0.00 | 4,18,124.00 | 0.00 |
| October, 2021 | 31,336.00 | 0.00 | 0.00 | 3,20,625.00 | 0.00 |
| November, 2021 | 1,33,655.00 | 0.00 | 0.00 | 2,39,225.00 | 0.00 |
| December, 2021 | 5,14,094.00 | 0.00 | 0.00 | 2,59,380.00 | 0.00 |
| Januaury, 2022 | 3,96,090.00 | 0.00 | 0.00 | 2,85,383.00 | 0.00 |
| February, 2022 | 5,11,216.00 | 0.00 | 0.00 | 7,16,963.00 | 0.00 |
| March, 2022 | 7,65,033.00 | 0.00 | 0.00 | 35,154.00 | 0.00 |
| Total | 34,80,226.00 | 0.00 | 0.00 | 38,82,113.00 | 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 |