eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-VEMULA,Village Panchayat & Equivalent:-V.KOTHAPALLI
Opening Balance 20,62,546.00
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 0.00 0.00 0.00 24,197.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 17,049.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 9,100.00 0.00 0.00 0.00 0.00
November, 2020 5,46,438.00 0.00 0.00 0.00 0.00
December, 2020 1,544.00 0.00 0.00 4,94,546.00 0.00
Januaury, 2021 41,395.00 0.00 0.00 3,97,831.00 0.00
February, 2021 28,508.00 0.00 0.00 0.00 0.00
March, 2021 10,000.00 0.00 0.00 7,13,641.00 0.00
Total 6,54,034.00 0.00 0.00 16,30,215.00 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