eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-P.Gannavaram,Village Panchayat & Equivalent:-K.Munjavaram
Opening Balance 10,95,550.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 19,323.00 0.00 0.00 51,306.00 0.00
June, 2021 9,242.00 0.00 0.00 0.00 0.00
July, 2021 2,368.00 0.00 0.00 0.00 0.00
August, 2021 59,536.00 0.00 0.00 0.00 0.00
September, 2021 27,305.00 0.00 0.00 80,054.00 0.00
October, 2021 0.00 0.00 0.00 34,020.00 0.00
November, 2021 54,541.00 0.00 0.00 0.00 0.00
December, 2021 46,558.00 0.00 0.00 0.00 0.00
Januaury, 2022 68,868.00 0.00 0.00 1,15,995.00 0.00
February, 2022 11,114.00 0.00 0.00 30,865.00 0.00
March, 2022 42,815.00 0.00 0.00 0.00 0.00
Total 3,41,670.00 0.00 0.00 3,12,240.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre