eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-GANGAVARAM,Village Panchayat & Equivalent:-JAGGAMPALEM
Opening Balance 7,86,823.00
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 1,36,050.00 0.00
June, 2020 2,067.00 0.00 0.00 2,71,175.00 0.00
July, 2020 3,200.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 472.00 0.00 0.00 0.00 0.00
October, 2020 1,162.00 0.00 0.00 0.00 0.00
November, 2020 21,100.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 14,500.00 0.00 0.00 0.00 0.00
Total 42,501.00 0.00 0.00 4,07,225.00 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