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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:-Mylavaram,Village Panchayat & Equivalent:-Mylavaram |
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| Opening Balance | 2,70,07,874.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,22,541.00 | 0.00 | 0.00 | 48,640.00 | 0.00 |
| May, 2021 | 13,35,754.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 22,176.00 | 0.00 | 0.00 | 22,03,417.00 | 0.00 |
| July, 2021 | 8,49,889.00 | 0.00 | 0.00 | 8,64,201.00 | 0.00 |
| August, 2021 | 4,07,824.00 | 0.00 | 0.00 | 9,17,824.00 | 0.00 |
| September, 2021 | 6,91,140.00 | 0.00 | 0.00 | 11,95,390.00 | 0.00 |
| October, 2021 | 7,68,710.00 | 0.00 | 0.00 | 8,28,289.00 | 0.00 |
| November, 2021 | 4,98,186.00 | 0.00 | 0.00 | 11,27,293.00 | 0.00 |
| December, 2021 | 10,67,713.00 | 0.00 | 0.00 | 11,01,480.00 | 0.00 |
| Januaury, 2022 | 2,94,295.00 | 0.00 | 0.00 | 15,72,938.00 | 0.00 |
| February, 2022 | 25,13,858.00 | 0.00 | 0.00 | 12,61,752.00 | 0.00 |
| March, 2022 | 87,63,288.00 | 0.00 | 0.00 | 26,38,652.00 | 0.00 |
| Total | 1,73,35,374.00 | 0.00 | 0.00 | 1,37,59,876.00 | 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 |