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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:-Veerullapadu,Village Panchayat & Equivalent:-Konatalapalli |
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| Opening Balance | 11,16,753.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 80,692.00 | 0.00 | 0.00 | 4,76,771.00 | 0.00 |
| May, 2021 | 28,343.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 64,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 81,115.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 92,274.00 | 0.00 |
| September, 2021 | 38,817.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 7,344.00 | 0.00 | 0.00 | 40,060.00 | 0.00 |
| November, 2021 | 86,412.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 42,278.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 2,26,566.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 1,46,021.00 | 0.00 | 0.00 | 3,46,575.00 | 0.00 |
| March, 2022 | 71,600.00 | 0.00 | 0.00 | 1,62,000.00 | 0.00 |
| Total | 7,92,335.00 | 0.00 | 0.00 | 11,98,795.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |