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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:-Movva,Village Panchayat & Equivalent:-Movvapalem |
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| Opening Balance | 5,07,306.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,100.00 | 0.00 | 0.00 | 12,263.00 | 0.00 |
| May, 2021 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 6,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 16,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 9,643.00 | 0.00 | 0.00 | 68,600.00 | 0.00 |
| September, 2021 | 450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 59,333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 9,340.00 | 0.00 | 0.00 | 33,500.00 | 0.00 |
| December, 2021 | 57,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 63,171.00 | 0.00 | 0.00 | 67,790.00 | 0.00 |
| February, 2022 | 75,499.00 | 0.00 | 0.00 | 1,42,016.00 | 0.00 |
| March, 2022 | 62,893.00 | 0.00 | 0.00 | 1,76,756.00 | 0.00 |
| Total | 3,62,391.00 | 0.00 | 0.00 | 5,00,925.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 9:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |