eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nathavaram,Village Panchayat & Equivalent:-Nathavaram
Opening Balance 7,13,209.98
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 29,87,065.00 0.00 0.00 0.00 0.00
May, 2021 11,636.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 45,342.00 0.00 0.00 0.00 0.00
August, 2021 5,89,989.00 0.00 0.00 0.00 0.00
September, 2021 7,726.00 0.00 0.00 0.00 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 18,80,385.00 0.00 0.00 0.00 0.00
Januaury, 2022 4,47,070.00 0.00 0.00 0.00 0.00
February, 2022 45,497.00 0.00 0.00 91,089.00 0.00
March, 2022 72,218.00 0.00 0.00 0.00 0.00
Total 61,03,424.00 0.00 0.00 91,089.00 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