eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Srikakulam,Block Panchayat & Equivalent:-Kaviti,Village Panchayat & Equivalent:-Nelavanka
Opening Balance 22,11,528.99
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 33,000.00 0.00 0.00 0.00 0.00
May, 2021 57,450.00 0.00 0.00 0.00 0.00
June, 2021 84,190.00 0.00 0.00 0.00 0.00
July, 2021 3,956.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 30,369.00 0.00
October, 2021 0.00 0.00 0.00 7,02,279.00 0.00
November, 2021 0.00 0.00 0.00 1,03,936.00 0.00
December, 2021 80,297.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 36,900.00 0.00
February, 2022 0.00 0.00 0.00 48,444.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 2,58,893.00 0.00 0.00 9,21,928.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre