eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Ghantasala,Village Panchayat & Equivalent:-Chiturpu
Opening Balance 22,85,005.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 200.00 0.00 0.00 0.00 0.00
June, 2021 58,456.00 0.00 0.00 1,52,166.00 0.00
July, 2021 95,127.00 0.00 0.00 2,44,221.00 0.00
August, 2021 1,00,892.00 0.00 0.00 1,32,794.00 0.00
September, 2021 15,781.00 0.00 0.00 34,210.00 0.00
October, 2021 70,931.00 0.00 0.00 0.00 0.00
November, 2021 27,607.00 0.00 0.00 1,52,125.00 0.00
December, 2021 44,114.00 0.00 0.00 54,850.00 0.00
Januaury, 2022 11,71,653.00 0.00 0.00 48,390.00 0.00
February, 2022 99,383.00 0.00 0.00 61,135.00 0.00
March, 2022 4,47,968.00 0.00 0.00 1,38,838.00 0.00
Total 21,32,112.00 0.00 0.00 10,18,729.00 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