eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Medikonduru,Village Panchayat & Equivalent:-Bhiminenivaripalem
Opening Balance 9,50,600.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 1,84,115.00 0.00 0.00 0.00 0.00
June, 2021 56,520.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 92,040.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 41,652.00 0.00 0.00 0.00 0.00
November, 2021 64,631.00 0.00 0.00 0.00 0.00
December, 2021 44,302.00 0.00 0.00 0.00 0.00
Januaury, 2022 1,56,042.00 0.00 0.00 0.00 0.00
February, 2022 3,47,835.00 0.00 0.00 8,58,568.00 0.00
March, 2022 4,19,812.00 0.00 0.00 2,08,055.00 0.00
Total 14,06,949.00 0.00 0.00 10,66,623.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:13 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre