eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-GUNTUR,Block Panchayat & Equivalent:-KROSURU,Village Panchayat & Equivalent:-KROSUR
Opening Balance 60,87,590.68
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 27,92,060.00 0.00
May, 2020 49,316.00 0.00 0.00 0.00 0.00
June, 2020 6,78,507.00 0.00 0.00 3,68,082.00 0.00
July, 2020 100.00 0.00 0.00 6,58,299.00 0.00
August, 2020 0.00 0.00 0.00 18,880.00 0.00
September, 2020 3,30,286.00 0.00 0.00 13,80,482.00 0.00
October, 2020 300.00 0.00 0.00 10,56,336.00 0.00
November, 2020 1,31,090.00 0.00 0.00 1,10,550.00 0.00
December, 2020 69,00,377.00 0.00 0.00 6,60,790.00 0.00
Januaury, 2021 2,34,422.00 0.00 0.00 10,95,494.00 0.00
February, 2021 5,97,767.00 0.00 0.00 24,19,940.00 0.00
March, 2021 20,37,123.00 0.00 0.00 97,200.00 0.00
Total 1,09,59,288.00 0.00 0.00 1,06,58,113.00 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