eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Peda Araveedu,Village Panchayat & Equivalent:-Kambhampadu
Opening Balance 4,16,099.00
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 92,687.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 2,28,994.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 19,544.00 0.00 0.00 77,500.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 29,318.00 0.00 0.00 67,465.00 0.00
December, 2021 0.00 0.00 0.00 60,941.00 0.00
Januaury, 2022 33,990.00 0.00 0.00 65,915.00 0.00
February, 2022 510.00 0.00 0.00 0.00 0.00
March, 2022 62,226.00 0.00 0.00 0.00 0.00
Total 2,38,275.00 0.00 0.00 5,00,815.00 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