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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:-Pamarru,Village Panchayat & Equivalent:-Ainampudi |
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| Opening Balance | 3,48,337.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,878.00 | 0.00 | 0.00 | 4,467.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 91,690.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,37,415.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 57,320.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 46,770.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 62,459.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 48,731.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 98,160.00 | 0.00 | 0.00 | 74,910.00 | 0.00 |
| March, 2022 | 2,58,648.00 | 0.00 | 0.00 | 4,657.00 | 0.00 |
| Total | 5,76,982.00 | 0.00 | 0.00 | 3,42,273.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |