eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-P.GANNAVARAM,Village Panchayat & Equivalent:-YERRAMSETTIVARI PALEM
Opening Balance 8,25,879.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 85,011.00 0.00
May, 2020 5,700.00 0.00 0.00 0.00 0.00
June, 2020 11,518.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 34,587.00 0.00
August, 2020 1,012.00 0.00 0.00 0.00 0.00
September, 2020 2,456.00 0.00 0.00 78,000.00 0.00
October, 2020 2,49,638.00 0.00 0.00 9,000.00 0.00
November, 2020 3,41,212.00 0.00 0.00 0.00 0.00
December, 2020 46,075.00 0.00 0.00 1,10,193.00 0.00
Januaury, 2021 36,714.00 0.00 0.00 66,500.00 0.00
February, 2021 54,165.00 0.00 0.00 98,213.00 0.00
March, 2021 1,38,896.00 0.00 0.00 2,40,614.00 0.00
Total 8,87,386.00 0.00 0.00 7,22,118.00 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