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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:-Mopidevi |
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| Opening Balance | 13,72,497.00 | ||||
| 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 | 50,425.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 53,951.00 | 0.00 | 0.00 | 61,180.00 | 0.00 |
| August, 2021 | 784.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 1,75,221.00 | 0.00 | 0.00 | 40,420.00 | 0.00 |
| October, 2021 | 80,026.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 20,86,075.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 9,137.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 25,143.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 77,570.00 | 0.00 | 0.00 | 1,14,686.00 | 0.00 |
| March, 2022 | 92,683.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 26,51,015.00 | 0.00 | 0.00 | 2,16,286.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 9:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |