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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Visakhapatanam,Block Panchayat & Equivalent:-K.Kotapadu,Village Panchayat & Equivalent:-Kintada |
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| Opening Balance | 17,94,112.35 | ||||
| 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 | 10,819.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 11,136.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 21,956.00 | 0.00 | 0.00 | 98,579.00 | 0.00 |
| October, 2021 | 16,496.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 2,19,732.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 87,826.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 23,089.00 | 0.00 | 0.00 | 3,67,898.00 | 0.00 |
| March, 2022 | 3,02,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,93,358.00 | 0.00 | 0.00 | 4,66,477.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |