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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:-Vuyyuru |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 64,23,828.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 14,11,640.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 5,42,397.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 2,82,172.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 49,990.00 | 0.00 | 0.00 | 1,41,116.00 | 0.00 |
| November, 2021 | 16,22,206.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 1,040.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 2,52,626.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,78,274.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,13,64,173.00 | 0.00 | 0.00 | 1,41,116.00 | 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 |