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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:-Kalvapudiagraharam |
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| Opening Balance | 9,65,525.00 | ||||
| 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 | 31,878.00 | 0.00 |
| July, 2021 | 79,344.00 | 0.00 | 0.00 | 3,14,011.00 | 0.00 |
| August, 2021 | 1,45,046.00 | 0.00 | 0.00 | 80,000.00 | 0.00 |
| September, 2021 | 5,200.00 | 0.00 | 0.00 | 67,324.00 | 0.00 |
| October, 2021 | 18,990.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 16,666.00 | 0.00 | 0.00 | 75,930.00 | 0.00 |
| December, 2021 | 56,700.00 | 0.00 | 0.00 | 73,500.00 | 0.00 |
| Januaury, 2022 | 61,130.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| February, 2022 | 55,742.00 | 0.00 | 0.00 | 1,16,640.00 | 0.00 |
| March, 2022 | 52,106.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,90,924.00 | 0.00 | 0.00 | 7,99,283.00 | 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 |