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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:-Guduru,Village Panchayat & Equivalent:-Akumarru |
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| Opening Balance | 4,09,193.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 79,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 46,786.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,62,204.00 | 0.00 |
| August, 2021 | 5,459.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 80,931.00 | 0.00 | 0.00 | 6,294.00 | 0.00 |
| October, 2021 | 88,101.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 7,009.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 24,487.00 | 0.00 | 0.00 | 49.00 | 0.00 |
| March, 2022 | 1,11,197.00 | 0.00 | 0.00 | 92,991.00 | 0.00 |
| Total | 5,08,264.00 | 0.00 | 0.00 | 2,61,538.00 | 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 |