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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:-Satyalapadu |
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| Opening Balance | 4,90,934.00 | ||||
| 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 | 10,738.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,76,820.00 | 0.00 |
| August, 2021 | 51,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 15,774.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 15,851.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 14,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 2,821.00 | 0.00 | 0.00 | 3,17,640.00 | 0.00 |
| March, 2022 | 51,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,86,732.00 | 0.00 | 0.00 | 5,94,460.00 | 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 |