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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:-Mudinepalle,Village Panchayat & Equivalent:-China Palaparru |
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| Opening Balance | 6,38,329.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 22,873.00 | 0.00 |
| August, 2021 | 1,87,407.00 | 0.00 | 0.00 | 70,770.00 | 0.00 |
| September, 2021 | 1,80,722.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 2,49,376.00 | 0.00 | 0.00 | 3,22,441.00 | 0.00 |
| November, 2021 | 67,967.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 5,25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 51,126.00 | 0.00 | 0.00 | 3,19,761.00 | 0.00 |
| March, 2022 | 1,09,853.00 | 0.00 | 0.00 | 1,26,380.00 | 0.00 |
| Total | 13,71,601.00 | 0.00 | 0.00 | 8,62,225.00 | 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 |