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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:-Vissannapet,Village Panchayat & Equivalent:-Vissannapeta |
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| Opening Balance | 1,51,55,009.98 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,45,601.00 | 0.00 | 0.00 | 26,88,967.00 | 0.00 |
| May, 2021 | 4,56,442.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,19,183.00 | 0.00 | 0.00 | 3,13,331.00 | 0.00 |
| July, 2021 | 1,12,437.00 | 0.00 | 0.00 | 9,04,497.00 | 0.00 |
| August, 2021 | 1,84,817.00 | 0.00 | 0.00 | 29,59,323.00 | 0.00 |
| September, 2021 | 2,81,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 3,88,207.00 | 0.00 | 0.00 | 13,67,749.00 | 0.00 |
| November, 2021 | 3,42,421.00 | 0.00 | 0.00 | 3,26,932.00 | 0.00 |
| December, 2021 | 7,15,235.00 | 0.00 | 0.00 | 7,55,049.00 | 0.00 |
| Januaury, 2022 | 65,96,129.00 | 0.00 | 0.00 | 10,72,892.00 | 0.00 |
| February, 2022 | 25,49,837.00 | 0.00 | 0.00 | 24,01,057.00 | 0.00 |
| March, 2022 | 34,65,474.00 | 0.00 | 0.00 | 33,72,484.00 | 0.00 |
| Total | 1,55,56,797.00 | 0.00 | 0.00 | 1,61,62,281.00 | 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 |