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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:-Kruttivennu,Village Panchayat & Equivalent:-Munipeda |
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| Opening Balance | 9,21,381.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 87,896.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,98,362.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,17,261.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,53,583.70 | 0.00 |
| August, 2021 | 12,310.00 | 0.00 | 0.00 | 1,50,000.00 | 0.00 |
| September, 2021 | 1,924.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| October, 2021 | 1,76,175.00 | 0.00 | 0.00 | 33,517.00 | 0.00 |
| November, 2021 | 33,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 27,676.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 5,25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 95,347.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,79,099.00 | 0.00 | 0.00 | 1,71,150.00 | 0.00 |
| Total | 14,54,504.00 | 0.00 | 0.00 | 5,58,250.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |