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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-VINUKONDA,Village Panchayat & Equivalent:-PITTAMBANDA |
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| Opening Balance | 9,24,585.59 | ||||
| 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 | 41,250.00 | 0.00 |
| June, 2020 | 48,590.00 | 0.00 | 0.00 | 67,755.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 35,786.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 4,70,145.00 | 0.00 |
| December, 2020 | 6,15,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,20,900.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 67,856.00 | 0.00 |
| March, 2021 | 30,472.00 | 0.00 | 0.00 | 2,53,907.69 | 0.00 |
| Total | 6,94,894.00 | 0.00 | 0.00 | 10,57,599.69 | 0.00 |
| Back | |||||
| 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 |