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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:-Gudivada,Village Panchayat & Equivalent:-Chowtapalli |
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| Opening Balance | 24,85,625.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 97,432.00 | 0.00 | 0.00 | 7,38,987.00 | 0.00 |
| September, 2021 | 12,471.00 | 0.00 | 0.00 | 1,26,474.00 | 0.00 |
| October, 2021 | 2,18,942.00 | 0.00 | 0.00 | 1,13,027.00 | 0.00 |
| November, 2021 | 48,609.00 | 0.00 | 0.00 | 99,854.00 | 0.00 |
| December, 2021 | 63,986.00 | 0.00 | 0.00 | 85,910.00 | 0.00 |
| Januaury, 2022 | 1,15,188.00 | 0.00 | 0.00 | 2,90,565.00 | 0.00 |
| February, 2022 | 81,104.00 | 0.00 | 0.00 | 93,377.00 | 0.00 |
| March, 2022 | 1,30,242.00 | 0.00 | 0.00 | 1,43,947.00 | 0.00 |
| Total | 7,68,074.00 | 0.00 | 0.00 | 16,92,141.00 | 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 |