eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-GUNTUR,Block Panchayat & Equivalent:-KOLLIPARA,Village Panchayat & Equivalent:-KUNCHAVARAM
Opening Balance 6,69,953.15
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 920.00 0.00 0.00 0.00 0.00
May, 2020 150.00 0.00 0.00 96,480.00 0.00
June, 2020 37,839.00 0.00 0.00 0.00 0.00
July, 2020 6,600.00 0.00 0.00 99,960.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 66,889.00 0.00 0.00 69,930.00 0.00
October, 2020 0.00 0.00 0.00 1,19,594.00 0.00
November, 2020 300.00 0.00 0.00 90,230.00 0.00
December, 2020 3,25,106.00 0.00 0.00 0.00 0.00
Januaury, 2021 61,624.00 0.00 0.00 0.00 0.00
February, 2021 45,150.00 0.00 0.00 2,11,683.00 0.00
March, 2021 53,159.00 0.00 0.00 88,536.00 0.00
Total 5,97,737.00 0.00 0.00 7,76,413.00 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