eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Srikakulam,Block Panchayat & Equivalent:-Rajam,Village Panchayat & Equivalent:-Nandabalga
Opening Balance 4,00,280.96
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 13,667.00 0.00 0.00 42,817.00 0.00
July, 2021 1,300.00 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 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 59,000.00 0.00
December, 2021 33,539.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 86,700.00 0.00 0.00 34,300.00 0.00
March, 2022 29,908.00 0.00 0.00 24,605.00 0.00
Total 1,65,114.00 0.00 0.00 1,60,722.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 9:38 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre