eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-GUNTUR,Block Panchayat & Equivalent:-KARLAPALEM,Village Panchayat & Equivalent:-BUDDAM
Opening Balance 11,06,272.00
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 1,55,205.00 0.00
June, 2020 97,795.00 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 48,368.00 0.00 0.00 3,50,385.00 0.00
October, 2020 61,192.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 7,40,320.00 0.00 0.00 6,23,083.00 0.00
Januaury, 2021 49,657.00 0.00 0.00 1,80,635.00 0.00
February, 2021 47,000.00 0.00 0.00 3,25,348.00 0.00
March, 2021 49,630.00 0.00 0.00 3,92,733.00 0.00
Total 10,93,962.00 0.00 0.00 20,27,389.00 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