eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-RAMPACHODAVARAM,Village Panchayat & Equivalent:-BOLAGONDA
Opening Balance 20,54,032.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 1,60,175.00 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 19,717.00 0.00 0.00 3,82,599.00 0.00
October, 2020 39,895.00 0.00 0.00 0.00 0.00
November, 2020 5,94,957.00 0.00 0.00 0.00 0.00
December, 2020 137.00 0.00 0.00 0.00 0.00
Januaury, 2021 24,304.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 9,90,343.00 0.00 0.00 2,18,700.00 0.00
Total 16,69,353.00 0.00 0.00 7,61,474.00 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