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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:-Gudlavalleru,Village Panchayat & Equivalent:-Vinnakota |
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| Opening Balance | 7,72,051.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,45,056.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 46,996.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,22,566.00 | 0.00 |
| August, 2021 | 8,288.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,86,690.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,51,564.00 | 0.00 | 0.00 | 3,40,700.00 | 0.00 |
| December, 2021 | 1,65,334.00 | 0.00 | 0.00 | 2,51,799.00 | 0.00 |
| Januaury, 2022 | 96,693.00 | 0.00 | 0.00 | 4,263.00 | 0.00 |
| February, 2022 | 4,17,353.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,84,153.00 | 0.00 | 0.00 | 4,02,741.00 | 0.00 |
| Total | 14,02,127.00 | 0.00 | 0.00 | 11,22,069.00 | 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 |