eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-JAGGAMPETA,Village Panchayat & Equivalent:-GOVINDAPURAM
Opening Balance 15,20,565.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 300.00 0.00 0.00 0.00 0.00
June, 2020 20,124.00 0.00 0.00 1,66,736.00 0.00
July, 2020 1,150.00 0.00 0.00 0.00 0.00
August, 2020 1,000.00 0.00 0.00 0.00 0.00
September, 2020 2,108.00 0.00 0.00 0.00 0.00
October, 2020 3,530.00 0.00 0.00 23,930.00 0.00
November, 2020 6,88,460.00 0.00 0.00 0.00 0.00
December, 2020 1,55,642.00 0.00 0.00 11,64,960.00 0.00
Januaury, 2021 37,220.00 0.00 0.00 2,33,379.00 0.00
February, 2021 33,473.00 0.00 0.00 0.00 0.00
March, 2021 60,417.00 0.00 0.00 8,09,239.00 0.00
Total 10,03,424.00 0.00 0.00 23,98,244.00 0.00
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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