eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Inkollu,Village Panchayat & Equivalent:-Nagandla
Opening Balance 4,99,281.73
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 1,95,969.00 0.00
May, 2021 56,023.00 0.00 0.00 0.00 0.00
June, 2021 65,585.00 0.00 0.00 0.00 0.00
July, 2021 52,546.00 0.00 0.00 2,58,426.73 0.00
August, 2021 21,690.00 0.00 0.00 0.00 0.00
September, 2021 79,564.00 0.00 0.00 0.00 0.00
October, 2021 24,570.00 0.00 0.00 1,40,638.00 0.00
November, 2021 1,68,131.00 0.00 0.00 0.00 0.00
December, 2021 51,401.00 0.00 0.00 0.00 0.00
Januaury, 2022 41,746.00 0.00 0.00 2,23,829.00 0.00
February, 2022 55,409.00 0.00 0.00 0.00 0.00
March, 2022 2,08,005.00 0.00 0.00 0.00 0.00
Total 8,24,670.00 0.00 0.00 8,18,862.73 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre