eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-A.Konduru,Village Panchayat & Equivalent:-Kambhampadu |
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Opening Balance | 33,90,018.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2021 | 1,23,735.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2021 | 0.00 | 0.00 | 0.00 | 25,24,393.00 | 0.00 |
August, 2021 | 0.00 | 0.00 | 0.00 | 2,55,480.00 | 0.00 |
September, 2021 | 1,30,276.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2021 | 72,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2021 | 2,70,532.00 | 0.00 | 0.00 | 1,45,940.00 | 0.00 |
Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2022 | 1,58,399.00 | 0.00 | 0.00 | 8,85,774.00 | 0.00 |
March, 2022 | 67,600.00 | 0.00 | 0.00 | 3,26,060.00 | 0.00 |
Total | 8,48,412.00 | 0.00 | 0.00 | 41,37,647.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:38 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |