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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:-Inampudi |
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| Opening Balance | 11,93,121.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 30,996.00 | 0.00 | 0.00 | 1,85,545.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 32,656.00 | 0.00 |
| June, 2021 | 42,519.00 | 0.00 | 0.00 | 71,514.00 | 0.00 |
| July, 2021 | 1,32,516.00 | 0.00 | 0.00 | 2,07,923.19 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 28,320.00 | 0.00 |
| October, 2021 | 1,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 13,996.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,88,994.00 | 0.00 |
| Januaury, 2022 | 72,372.00 | 0.00 | 0.00 | 25,150.00 | 0.00 |
| February, 2022 | 1,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,47,522.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,42,461.00 | 0.00 | 0.00 | 7,40,102.19 | 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 |