eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Munchingi Puttu,Village Panchayat & Equivalent:-Makavaram
Opening Balance 12,33,884.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 3,11,761.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 10,466.00 0.00 0.00 0.00 0.00
July, 2021 6,229.00 0.00 0.00 52,600.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 22,000.00 0.00
October, 2021 16,496.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 16,496.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 3,573.00 0.00 0.00 15,500.00 0.00
March, 2022 45,132.00 0.00 0.00 0.00 0.00
Total 81,896.00 0.00 0.00 4,18,357.00 0.00
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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