eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-KIRLAMPUDI,Village Panchayat & Equivalent:-GEDDANAPALLE
Opening Balance 44,95,091.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 27,000.00 0.00 0.00 0.00 0.00
June, 2020 11,481.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 2,621.00 0.00 0.00 2,00,000.00 0.00
October, 2020 11,28,608.00 0.00 0.00 34,380.00 0.00
November, 2020 15,56,105.00 0.00 0.00 0.00 0.00
December, 2020 17,716.00 0.00 0.00 0.00 0.00
Januaury, 2021 83,347.00 0.00 0.00 0.00 0.00
February, 2021 35,500.00 0.00 0.00 35,247.00 0.00
March, 2021 5,60,733.00 0.00 0.00 30,15,503.00 0.00
Total 34,23,111.00 0.00 0.00 32,85,130.00 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