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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:-Mopidevi,Village Panchayat & Equivalent:-Kokkiligadda |
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| Opening Balance | 9,36,819.00 | ||||
| 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 | 13,194.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 18,324.00 | 0.00 | 0.00 | 1,48,212.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 26,114.00 | 0.00 |
| September, 2021 | 10,388.00 | 0.00 | 0.00 | 26,960.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 2,29,362.00 | 0.00 | 0.00 | 66,400.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 84,220.00 | 0.00 |
| Januaury, 2022 | 83,399.00 | 0.00 | 0.00 | 90,155.00 | 0.00 |
| February, 2022 | 88,167.00 | 0.00 | 0.00 | 49,550.00 | 0.00 |
| March, 2022 | 1,03,610.00 | 0.00 | 0.00 | 86,115.00 | 0.00 |
| Total | 5,46,444.00 | 0.00 | 0.00 | 5,77,726.00 | 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 |