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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:-Velpuru |
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| Opening Balance | 11,01,584.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,44,880.00 | 0.00 |
| May, 2021 | 1,95,660.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,22,568.00 | 0.00 | 0.00 | 26,016.00 | 0.00 |
| July, 2021 | 500.00 | 0.00 | 0.00 | 7,14,801.90 | 0.00 |
| August, 2021 | 100.00 | 0.00 | 0.00 | 66,346.00 | 0.00 |
| September, 2021 | 1,360.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,40,816.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,56,934.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 54,873.00 | 0.00 | 0.00 | 2,99,010.00 | 0.00 |
| February, 2022 | 56,996.00 | 0.00 | 0.00 | 4,17,555.00 | 0.00 |
| March, 2022 | 5,28,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,65,038.00 | 0.00 | 0.00 | 16,68,608.90 | 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 |