eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Mylavaram,Village Panchayat & Equivalent:-Keerthirayani Gudem
Opening Balance 10,38,470.75
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 41,818.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 1,17,982.00 0.00 0.00 1,34,530.75 0.00
August, 2021 0.00 0.00 0.00 1,26,896.00 0.00
September, 2021 2,17,620.00 0.00 0.00 2,86,796.00 0.00
October, 2021 6,57,481.00 0.00 0.00 0.00 0.00
November, 2021 14,965.00 0.00 0.00 1,15,961.00 0.00
December, 2021 57,183.00 0.00 0.00 52,680.00 0.00
Januaury, 2022 25,150.00 0.00 0.00 0.00 0.00
February, 2022 22,310.00 0.00 0.00 39,000.00 0.00
March, 2022 7,87,009.00 0.00 0.00 3,85,744.00 0.00
Total 19,41,518.00 0.00 0.00 11,41,607.75 0.00
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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