eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-NELLIPAKA,Village Panchayat & Equivalent:-KRISHNAVARAM
Opening Balance 12,13,664.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 10,200.00 0.00
May, 2020 21,441.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 92,893.00 0.00
July, 2020 0.00 0.00 0.00 1,26,763.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 20,819.00 0.00 0.00 71,166.00 0.00
October, 2020 2,018.00 0.00 0.00 20,820.00 0.00
November, 2020 4,90,142.00 0.00 0.00 0.00 0.00
December, 2020 42,113.00 0.00 0.00 2,28,637.00 0.00
Januaury, 2021 84,599.00 0.00 0.00 2,68,226.00 0.00
February, 2021 54,000.00 0.00 0.00 3,08,859.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 7,15,132.00 0.00 0.00 11,27,564.00 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