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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-ANAPARTHY,Village Panchayat & Equivalent:-ANAPARTHY |
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| Opening Balance | 2,86,48,938.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 49,89,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 52,612.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 8,37,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 34,00,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 8,52,571.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 14,44,452.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 13,28,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 18,07,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 63,42,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 48,80,852.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 23,50,875.00 | 0.00 | 0.00 | 2,36,16,011.00 | 0.00 |
| March, 2021 | 24,26,422.00 | 0.00 | 0.00 | 24,02,456.00 | 0.00 |
| Total | 3,07,14,050.00 | 0.00 | 0.00 | 2,60,18,467.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 3:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |