eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-ANDHRA PRADESH
District:-KRISHNA,Block Panchayat & Equivalent:-CHANDARLAPADU,Village Panchayat & Equivalent:-VELADIKOTHAPALEM
Opening Balance 28,71,772.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 2,77,137.00 0.00
May, 2020 0.00 0.00 0.00 94,243.00 0.00
June, 2020 52,381.00 0.00 0.00 0.00 0.00
July, 2020 52,206.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 95,421.00 0.00
September, 2020 0.00 0.00 0.00 4,40,768.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 6,69,069.00 0.00 0.00 85,700.00 0.00
December, 2020 0.00 0.00 0.00 1,68,040.00 0.00
Januaury, 2021 209.00 0.00 0.00 0.00 0.00
February, 2021 86,561.00 0.00 0.00 1,31,048.00 0.00
March, 2021 71,849.00 0.00 0.00 8,05,543.00 0.00
Total 9,32,275.00 0.00 0.00 20,97,900.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:00 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre