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:-MURUMURU
Opening Balance 8,95,489.00
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 72,540.00 0.00
June, 2020 28,000.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 43,690.00 0.00
August, 2020 4,600.00 0.00 0.00 0.00 0.00
September, 2020 587.00 0.00 0.00 47,000.00 0.00
October, 2020 1,446.00 0.00 0.00 0.00 0.00
November, 2020 3,51,051.00 0.00 0.00 0.00 0.00
December, 2020 81.00 0.00 0.00 0.00 0.00
Januaury, 2021 3,294.00 0.00 0.00 0.00 0.00
February, 2021 63,500.00 0.00 0.00 30,795.00 0.00
March, 2021 12,000.00 0.00 0.00 8,71,933.00 0.00
Total 4,64,559.00 0.00 0.00 10,65,958.00 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