eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-RAJAVOMMANGI,Village Panchayat & Equivalent:-KONDAPALLI
Opening Balance 2,99,180.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 2,59,640.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 1,250.00 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 24,285.00 0.00 0.00 0.00 0.00
October, 2020 1,70,498.00 0.00 0.00 0.00 0.00
November, 2020 1,69,450.00 0.00 0.00 0.00 0.00
December, 2020 39.00 0.00 0.00 58,600.00 0.00
Januaury, 2021 53,533.00 0.00 0.00 4,800.00 0.00
February, 2021 0.00 0.00 0.00 1,41,932.00 0.00
March, 2021 94,855.00 0.00 0.00 90,475.00 0.00
Total 5,13,910.00 0.00 0.00 5,55,447.00 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