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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:-Vuyyuru,Village Panchayat & Equivalent:-Bollapadu |
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| Opening Balance | 7,89,628.02 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,413.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 81,380.00 | 0.00 | 0.00 | 1,65,205.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 38,261.74 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 21,560.00 | 0.00 | 0.00 | 2,59,893.00 | 0.00 |
| December, 2021 | 1,62,754.00 | 0.00 | 0.00 | 2,08,934.00 | 0.00 |
| Januaury, 2022 | 27,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 73,342.00 | 0.00 | 0.00 | 1,61,835.00 | 0.00 |
| March, 2022 | 2,23,011.00 | 0.00 | 0.00 | 1,03,665.00 | 0.00 |
| Total | 5,99,210.00 | 0.00 | 0.00 | 9,37,793.74 | 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 |