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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:-Movva,Village Panchayat & Equivalent:-Avurupudi |
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| Opening Balance | 13,49,224.80 | ||||
| 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 | 9,747.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 2,64,790.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 3,50,410.00 | 0.00 |
| September, 2021 | 24,120.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 39,492.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| November, 2021 | 13,026.00 | 0.00 | 0.00 | 3,33,255.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,20,339.00 | 0.00 |
| Januaury, 2022 | 33,482.00 | 0.00 | 0.00 | 1,38,037.00 | 0.00 |
| February, 2022 | 2,62,797.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,38,601.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,86,055.00 | 0.00 | 0.00 | 10,46,041.00 | 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 |