eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Veerullapadu,Village Panchayat & Equivalent:-Vellanki
Opening Balance 4,91,102.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 37,210.00 0.00 0.00 4,90,999.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 25,573.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 4,168.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 79,643.00 0.00 0.00 30,000.00 0.00
October, 2021 8,362.00 0.00 0.00 0.00 0.00
November, 2021 1,06,610.00 0.00 0.00 20,900.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 11,48,330.00 0.00 0.00 3,67,920.00 0.00
February, 2022 61,449.00 0.00 0.00 91,780.00 0.00
March, 2022 90,905.00 0.00 0.00 0.00 0.00
Total 15,58,082.00 0.00 0.00 10,05,767.00 0.00
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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