eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-KORUKONDA,Village Panchayat & Equivalent:-WEST GONAGUDEM
Opening Balance 44,62,326.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 1,34,980.00 0.00
May, 2020 0.00 0.00 0.00 5,03,195.00 0.00
June, 2020 1,82,000.00 0.00 0.00 6,02,979.00 0.00
July, 2020 2,65,314.00 0.00 0.00 1,43,566.00 0.00
August, 2020 0.00 0.00 0.00 2,17,162.00 0.00
September, 2020 1,727.00 0.00 0.00 0.00 0.00
October, 2020 7,64,878.00 0.00 0.00 9,68,494.00 0.00
November, 2020 11,05,953.00 0.00 0.00 0.00 0.00
December, 2020 238.00 0.00 0.00 0.00 0.00
Januaury, 2021 37,666.00 0.00 0.00 7,18,064.00 0.00
February, 2021 1,21,306.00 0.00 0.00 0.00 0.00
March, 2021 5,80,657.00 0.00 0.00 0.00 0.00
Total 30,59,739.00 0.00 0.00 32,88,440.00 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