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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:-Kankipadu,Village Panchayat & Equivalent:-Godavarru |
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| Opening Balance | 28,85,123.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,820.00 | 0.00 | 0.00 | 91,052.00 | 0.00 |
| May, 2021 | 15,67,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 5,13,541.00 | 0.00 | 0.00 | 2,06,633.00 | 0.00 |
| July, 2021 | 4,630.00 | 0.00 | 0.00 | 2,92,641.98 | 0.00 |
| August, 2021 | 56,028.00 | 0.00 | 0.00 | 1,63,762.00 | 0.00 |
| September, 2021 | 4,390.00 | 0.00 | 0.00 | 3,98,966.00 | 0.00 |
| October, 2021 | 3,92,223.00 | 0.00 | 0.00 | 2,86,292.00 | 0.00 |
| November, 2021 | 1,60,523.00 | 0.00 | 0.00 | 1,60,148.00 | 0.00 |
| December, 2021 | 12,02,582.00 | 0.00 | 0.00 | 1,28,893.00 | 0.00 |
| Januaury, 2022 | 3,09,327.00 | 0.00 | 0.00 | 80,837.00 | 0.00 |
| February, 2022 | 2,83,059.00 | 0.00 | 0.00 | 1,32,422.00 | 0.00 |
| March, 2022 | 13,44,247.00 | 0.00 | 0.00 | 3,34,093.00 | 0.00 |
| Total | 58,47,543.00 | 0.00 | 0.00 | 22,75,739.98 | 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 |