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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:-Avanigadda |
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| Opening Balance | 5,08,380.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 24,469.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 16,293.00 | 0.00 |
| June, 2021 | 3,53,520.00 | 0.00 | 0.00 | 4,13,941.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 32,694.00 | 0.00 |
| August, 2021 | 10,38,896.00 | 0.00 | 0.00 | 1,01,870.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 47,077.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 49,855.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,686.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 31,323.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,59,635.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 49,316.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 64,746.00 | 0.00 |
| Total | 13,92,416.00 | 0.00 | 0.00 | 11,95,905.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |