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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:-Pamidimukkala,Village Panchayat & Equivalent:-Alinakhipalem |
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| Opening Balance | 10,96,909.00 | ||||
| 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 | 34,924.00 | 0.00 |
| August, 2021 | 51,190.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 48,663.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 11,876.00 | 0.00 |
| November, 2021 | 22,562.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 55,203.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 10,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 80,016.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,19,030.00 | 0.00 | 0.00 | 95,463.00 | 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 |