eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-THONDANGI,Village Panchayat & Equivalent:-A.V.NAGARAM
Opening Balance 23,42,849.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 270.00 0.00 0.00 0.00 0.00
May, 2020 1,14,542.00 0.00 0.00 5,87,867.00 0.00
June, 2020 10,370.00 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 51,619.00 0.00 0.00 7,89,583.00 0.00
October, 2020 10,49,678.00 0.00 0.00 1,79,586.00 0.00
November, 2020 12,64,783.00 0.00 0.00 3,61,818.00 0.00
December, 2020 81,289.00 0.00 0.00 0.00 0.00
Januaury, 2021 11,867.00 0.00 0.00 8,99,700.00 0.00
February, 2021 36,500.00 0.00 0.00 59,600.00 0.00
March, 2021 6,21,075.00 0.00 0.00 2,16,543.00 0.00
Total 32,41,993.00 0.00 0.00 30,94,697.00 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