eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Pithapuram,Village Panchayat & Equivalent:-Navakandravada
Opening Balance 8,74,379.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 26,462.00 0.00 0.00 0.00 0.00
June, 2021 6,562.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 9,000.00 0.00 0.00 0.00 0.00
September, 2021 19,440.00 0.00 0.00 1,72,376.00 0.00
October, 2021 2,565.00 0.00 0.00 0.00 0.00
November, 2021 14,192.00 0.00 0.00 0.00 0.00
December, 2021 8,436.00 0.00 0.00 0.00 0.00
Januaury, 2022 21,149.00 0.00 0.00 64,640.00 0.00
February, 2022 41,134.00 0.00 0.00 0.00 0.00
March, 2022 83,130.00 0.00 0.00 0.00 0.00
Total 2,32,070.00 0.00 0.00 2,37,016.00 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