eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-MYDUKUR,Village Panchayat & Equivalent:-PAPPANAPALLI
Opening Balance 16,01,019.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 27,270.00 0.00 0.00 62,350.00 0.00
July, 2020 400.00 0.00 0.00 60,922.00 0.00
August, 2020 220.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 24,972.00 0.00 0.00 0.00 0.00
November, 2020 5,19,769.00 0.00 0.00 2,23,417.00 0.00
December, 2020 4,29,601.00 0.00 0.00 2,01,046.00 0.00
Januaury, 2021 14,080.00 0.00 0.00 22,405.00 0.00
February, 2021 2,186.00 0.00 0.00 16,530.00 0.00
March, 2021 2,93,249.00 0.00 0.00 1,12,629.00 0.00
Total 13,11,747.00 0.00 0.00 6,99,299.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre