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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:-Kruttivennu,Village Panchayat & Equivalent:-Kruthivennu |
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| Opening Balance | 75,44,807.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 6,53,688.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,86,425.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,03,290.00 | 0.00 | 0.00 | 8,43,678.00 | 0.00 |
| August, 2021 | 45,121.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,93,871.00 | 0.00 | 0.00 | 80,900.00 | 0.00 |
| October, 2021 | 6,94,858.00 | 0.00 | 0.00 | 3,69,647.00 | 0.00 |
| November, 2021 | 1,63,065.00 | 0.00 | 0.00 | 4,88,219.00 | 0.00 |
| December, 2021 | 46,102.00 | 0.00 | 0.00 | 1,66,023.00 | 0.00 |
| Januaury, 2022 | 2,68,554.00 | 0.00 | 0.00 | 1,06,707.00 | 0.00 |
| February, 2022 | 1,76,021.00 | 0.00 | 0.00 | 7,13,137.00 | 0.00 |
| March, 2022 | 6,04,244.00 | 0.00 | 0.00 | 12,06,042.00 | 0.00 |
| Total | 33,35,239.00 | 0.00 | 0.00 | 39,74,353.00 | 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 |