eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Denkada,Village Panchayat & Equivalent:-Raghumanda
Opening Balance 31,49,631.25
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 359.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 4,014.00 0.00 0.00 0.00 0.00
September, 2021 1,647.00 0.00 0.00 62,951.00 0.00
October, 2021 0.00 0.00 0.00 26,030.00 0.00
November, 2021 0.00 0.00 0.00 1,25,775.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 41,879.00 0.00 0.00 0.00 0.00
March, 2022 48,658.00 0.00 0.00 7,32,305.00 0.00
Total 96,557.00 0.00 0.00 9,47,061.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre