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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:-Katuru |
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| Opening Balance | 47,38,056.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 7,76,386.00 | 0.00 |
| May, 2021 | 1,88,853.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,74,166.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 200.00 | 0.00 | 0.00 | 4,48,281.00 | 0.00 |
| August, 2021 | 2,36,747.00 | 0.00 | 0.00 | 2,50,605.00 | 0.00 |
| September, 2021 | 80,400.00 | 0.00 | 0.00 | 4,48,566.00 | 0.00 |
| October, 2021 | 36,058.00 | 0.00 | 0.00 | 1,21,230.00 | 0.00 |
| November, 2021 | 2,68,700.00 | 0.00 | 0.00 | 4,10,682.00 | 0.00 |
| December, 2021 | 32,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,17,324.00 | 0.00 | 0.00 | 24,55,750.00 | 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 |