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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:-Kalidindi,Village Panchayat & Equivalent:-Padamati Palem |
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| Opening Balance | 25,85,235.00 | ||||
| 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 | 1,26,993.00 | 0.00 | 0.00 | 6,49,549.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,45,025.00 | 0.00 | 0.00 | 4,61,187.00 | 0.00 |
| October, 2021 | 80,446.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 46,438.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 53,523.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 95,467.00 | 0.00 | 0.00 | 3,47,080.00 | 0.00 |
| February, 2022 | 1,81,961.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,32,906.00 | 0.00 | 0.00 | 10,912.00 | 0.00 |
| Total | 8,62,759.00 | 0.00 | 0.00 | 14,68,728.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |