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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:-Kuderu |
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| Opening Balance | 46,28,486.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,13,142.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 85,030.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 73,886.00 | 0.00 | 0.00 | 99,840.00 | 0.00 |
| August, 2021 | 2,180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 98,100.00 | 0.00 |
| October, 2021 | 1,44,662.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,71,091.00 | 0.00 | 0.00 | 1,13,310.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 78,363.00 | 0.00 | 0.00 | 61,950.00 | 0.00 |
| February, 2022 | 97,742.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 92,269.00 | 0.00 | 0.00 | 68,450.00 | 0.00 |
| Total | 8,58,365.00 | 0.00 | 0.00 | 4,41,650.00 | 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 |