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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:-Pedana,Village Panchayat & Equivalent:-Achayyavaripalem |
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| Opening Balance | 14,05,508.00 | ||||
| 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 | 68,500.00 | 0.00 |
| July, 2021 | 6,400.00 | 0.00 | 0.00 | 4,28,736.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 53,000.00 | 0.00 | 0.00 | 56,000.00 | 0.00 |
| November, 2021 | 49,835.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 21,546.00 | 0.00 | 0.00 | 69,290.00 | 0.00 |
| Januaury, 2022 | 1,05,552.00 | 0.00 | 0.00 | 58,450.00 | 0.00 |
| February, 2022 | 19,777.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 17,977.00 | 0.00 | 0.00 | 75,800.00 | 0.00 |
| Total | 2,74,087.00 | 0.00 | 0.00 | 7,56,776.00 | 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 |