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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:-Kalavapamula |
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| Opening Balance | 27,04,039.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 3,06,851.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 77,711.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 13,67,778.00 | 0.00 |
| August, 2021 | 89,465.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 34,850.00 | 0.00 | 0.00 | 1,72,900.00 | 0.00 |
| October, 2021 | 16,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 2,78,420.00 | 0.00 | 0.00 | 4,82,261.00 | 0.00 |
| December, 2021 | 52,243.00 | 0.00 | 0.00 | 3,96,578.00 | 0.00 |
| Januaury, 2022 | 2,85,176.00 | 0.00 | 0.00 | 3,18,709.00 | 0.00 |
| February, 2022 | 2,10,825.00 | 0.00 | 0.00 | 3,44,864.00 | 0.00 |
| March, 2022 | 5,63,421.00 | 0.00 | 0.00 | 2,11,220.00 | 0.00 |
| Total | 19,15,944.00 | 0.00 | 0.00 | 32,94,310.00 | 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 |