eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Lakkavarapukota,Village Panchayat & Equivalent:-Pothampeta
Opening Balance 14,01,452.30
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 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 7,99,907.00 0.00
August, 2021 6,600.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 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 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 38,340.00 0.00 0.00 0.00 0.00
March, 2022 45,030.00 0.00 0.00 59,537.00 0.00
Total 89,970.00 0.00 0.00 8,59,444.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre