eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Koyyuru,Village Panchayat & Equivalent:-Kondagokiri
Opening Balance 5,39,639.89
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 5,17,249.00 0.00
May, 2021 1,08,035.00 0.00 0.00 0.00 0.00
June, 2021 2,044.00 0.00 0.00 0.00 0.00
July, 2021 12,188.00 0.00 0.00 0.00 0.00
August, 2021 81,499.00 0.00 0.00 0.00 0.00
September, 2021 98,955.00 0.00 0.00 33,600.00 0.00
October, 2021 16,496.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 16,496.00 0.00
December, 2021 20,600.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 21,300.00 0.00
March, 2022 32,645.00 0.00 0.00 0.00 0.00
Total 3,72,462.00 0.00 0.00 5,88,645.00 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