eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Naguluppala Padu,Village Panchayat & Equivalent:-Mattigunta
Opening Balance 13,426.14
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 12,848.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 12,363.00 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 12,000.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 35,604.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 36,000.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 47,967.00 0.00 0.00 60,848.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre