eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-EAST GODAVARI,Block Panchayat & Equivalent:-VARARAMACHANDRAPURAM,Village Panchayat & Equivalent:-SRIRAMGIRI
Opening Balance 8,14,699.00
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 0.00 0.00
June, 2020 0.00 0.00 0.00 54,020.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 689.00 0.00 0.00 1,87,953.00 0.00
October, 2020 1,696.00 0.00 0.00 0.00 0.00
November, 2020 4,11,944.00 0.00 0.00 51,500.00 0.00
December, 2020 95.00 0.00 0.00 1,82,672.00 0.00
Januaury, 2021 3,865.00 0.00 0.00 0.00 0.00
February, 2021 62,000.00 0.00 0.00 54,357.00 0.00
March, 2021 36,511.00 0.00 0.00 4,02,686.00 0.00
Total 5,16,800.00 0.00 0.00 9,33,188.00 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