eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Tiruvuru,Village Panchayat & Equivalent:-Vavilala
Opening Balance 39,56,922.00
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 2,41,994.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 411.00 0.00
August, 2021 92,049.00 0.00 0.00 0.00 0.00
September, 2021 1,07,046.00 0.00 0.00 0.00 0.00
October, 2021 13,310.00 0.00 0.00 1,83,051.00 0.00
November, 2021 44,782.00 0.00 0.00 4,54,095.00 0.00
December, 2021 1,41,973.00 0.00 0.00 0.00 0.00
Januaury, 2022 25,150.00 0.00 0.00 0.00 0.00
February, 2022 25,351.00 0.00 0.00 17,74,893.00 0.00
March, 2022 1,17,720.00 0.00 0.00 6,88,531.00 0.00
Total 8,09,375.00 0.00 0.00 31,00,981.00 0.00
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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