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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:-Pinaguduru Lanka |
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| Opening Balance | 2,16,336.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 53,318.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 31,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 31,856.00 | 0.00 |
| August, 2021 | 43,428.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 83,020.00 | 0.00 | 0.00 | 53,520.00 | 0.00 |
| October, 2021 | 1,10,048.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,382.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 14,097.00 | 0.00 | 0.00 | 1,05,727.00 | 0.00 |
| Januaury, 2022 | 42,310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 35,794.00 | 0.00 | 0.00 | 4,296.00 | 0.00 |
| Total | 4,18,217.00 | 0.00 | 0.00 | 1,95,399.00 | 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 |