eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-GUNTUR,Block Panchayat & Equivalent:-GURAZALA,Village Panchayat & Equivalent:-DAIDA
Opening Balance 5,35,850.69
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 69,760.00 0.00 0.00 27,000.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 42,000.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 5,267.00 0.00 0.00 0.00 0.00
Januaury, 2021 39,569.00 0.00 0.00 38,600.00 0.00
February, 2021 78,530.00 0.00 0.00 60,500.00 0.00
March, 2021 51,400.00 0.00 0.00 24,000.00 0.00
Total 2,44,526.00 0.00 0.00 1,92,100.00 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