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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:-Padatadika |
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| Opening Balance | 10,72,713.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 33,964.00 | 0.00 | 0.00 | 16,480.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 13,336.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 300.00 | 0.00 | 0.00 | 36,442.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 82,827.00 | 0.00 | 0.00 | 15,650.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 18,467.00 | 0.00 | 0.00 | 40,750.00 | 0.00 |
| December, 2021 | 14,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 43,836.00 | 0.00 | 0.00 | 48,384.00 | 0.00 |
| February, 2022 | 8,050.00 | 0.00 | 0.00 | 7,848.00 | 0.00 |
| March, 2022 | 71,427.00 | 0.00 | 0.00 | 11,820.00 | 0.00 |
| Total | 2,72,893.00 | 0.00 | 0.00 | 1,90,710.00 | 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 |