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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:-Unguturu,Village Panchayat & Equivalent:-Peda Avutapalli |
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| Opening Balance | 65,61,274.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 10,85,244.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 3,26,187.00 | 0.00 | 0.00 | 8,36,552.00 | 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 | 2,58,742.00 | 0.00 | 0.00 | 5,08,048.00 | 0.00 |
| November, 2021 | 83,195.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 2,13,700.00 | 0.00 | 0.00 | 2,61,500.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 6,23,246.00 | 0.00 | 0.00 | 1,62,750.00 | 0.00 |
| March, 2022 | 13,86,459.00 | 0.00 | 0.00 | 29,54,003.00 | 0.00 |
| Total | 39,76,773.00 | 0.00 | 0.00 | 47,22,853.00 | 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 |